Tax accounting process (quarterly / annually)

• Preparing and/or reviewing quarterly forecasted or actual corporate income tax provision
• Preparing EAETR forecasting model (determination PBT and secondly tax expense by legal entity)
• Preparing quarterly analytics, documentation, SOX testing, disclosure notes
• Preparing USGAAP to IFRS tax bridge including disclosure notes
• Assisting in maintaining and/or improving tax accounting process via applications (eg: ODTR, Workiva or future new tool) and/or automation (eg Powerautomate); and
• In the future, supporting in realizing tax ledgers for more automation opportunities in the future

Pillar 2 (annual process)

• Preparation compliance process via an application (eg Orbitax) based on USGAAP or local GAAP information depending on local DMTT legislation

Job Qualifications

• Qualified accountant (e.g. CA, CPA, ACCA) with 5-8 years of experience in accounting & taxation
• Strong knowledge of Taxation, IFRS & local GAAP.
• Proficiency in English; additional languages are a plus.
• Excellent MS Excel skills,
• SAP ERP knowledge
• Able to meet tight deadlines.
• Flexibility

More information about NXP in Malaysia...