Tax Analyst (Transfer Pricing)

  • Petaling Jaya, Selangor
  • Tetap
  • Sepenuh masa
  • 1 bulan lepas
About Us We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe. Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job Description The Tax Analyst (Transfer Pricing) is responsible to deal with SLB group of entities' transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing and tax audit related issues. The Tax Analyst (Transfer Pricing) is responsible for identifying related party transactions and prepare related party transactions matrixed for various entities of the SLB groups This entails computing the gross margins at entity level for various business segments of respective SLB entities, assist with preparation of transfer pricing reports for entities within the SLB group, review and provide comments on benchmarking reports prepared by external consultants, support tax audits but not limited to transfer pricing audits with preparation of responses and documents for submission to tax authorities and support and assist with the review of Country-by-Country Reporting (CbCR). Essential Responsibilities & Duties Transfer pricing Preparing TP matrixes (identifying related party transactions from GL). Compute profit/loss margins of intercompany product/services. Prepare transfer pricing documentation. Liaise with Geounit tax managers. Tax audit Prepare various tax schedule reconciliations/ breakdowns (i.e. income tax recon-expense breakdown, employee listing recon to EA form, VAT/WHT recon, payroll related recon, etc.) Reconciliation of data (i.e. TB, GL, data reported in SL level-local tax authorities) Extract and compile supporting documents from ERP systems (invoice, POs, other relevant supporting documents backups) Analysis of transactions (i.e. variance analysis, identify nature of transaction) Analysis of transactions - WHT treatment (check why WHT not deducted) Liaise with various other teams for recon workings. CbCR Ad-hoc support on CbCR reporting Review figures input by tax analysts Qualifications And Experience Qualfied members of ACCA/ CIMA/ MIA/ MACPA/ CPA of Australia or equivalents Degree in Accounting/ Finance 3-4 years of relevant experience Knowledge of international taxation Proficient in languages for assigned geographic responsibilities Proficient in Mircrosoft Office Strong oral and written communication skills Interpersonal skills Proactive, self motivated and eager to acquire knowledge Team Player Ability to work under pressure Equipped with problem-solving skills and service oriented SLB is an equal employment opportunity employer. Qualfied applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or other characteristic protected by law. Show more Show less

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