Corporate Tax Compliance Senior Analyst

Full-time Bachelor’s Degree

4+ years of experience

Position Summary

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.

We are looking for a Corporate Tax Compliance Senior Analyst to liaise with local corporate tax teams regarding tax compliance work while ensuring quality, accuracy, and timeliness. Specifically, you will assist in the preparation of the local corporate Direct Tax returns (e.g., CIT return) and in transitioning the corporate tax compliance activities from the local tax team to the Tax CoC KL.

A day in the life of a Corporate Tax Compliance Senior Analyst

• Prepare/review quarterly tax provisioning for assigned businesses/divisions.
• Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.
• Finalization of estimated tax computation for entities required to file an estimated chargeable income for tax payment purposes.
• Finalization of draft tax computation for entities in accordance with local tax regulations as guided by the Local Corporate Tax team.
• Finalization and booking of tax balance sheets for local tax purposes; Finalization of deferred tax in coordination with country corporate tax teams; Coordination with local tax teams to finalize 'Return-to-Provision' true-ups.
• Finalization of information required to draft statutory and tax disclosures.
• Preparation, finalization, and management of 'Tax Compliance' calendar in coordination with local tax teams.
• Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices).
• Tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance.
• Support the local Tax team in case of CIT audit and support the Centre on ad-hoc projects.
• Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, supporting Supervisors and BCP Coordinator.
• Ensure the availability of updated Standard Routines due to legal or process changes.

What will make you successful

• Professionally qualified CPA / ACCA.
• 4/5 years of experience in-house and/or Big-4 or tax shared services focusing on direct tax compliance and related reporting processes (i.e., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).
• Knowledge of technical aspects focusing on corporate income taxation including transfer pricing, tax consolidations, financing, withholding taxes, and tax treaties.
• Understanding of accounting principles i.e., IFRS, IAS.
• Experience with accounting systems; SAP is an advantage.
• Ability to work with large volumes of repetitive tasks.
• Excellent attention to detail.
• Inclined towards Continuous Improvement.
• Ability to exercise a good level of coordination to achieve aligned department objectives functions/business.
• Written and verbal fluency in English; Asian language would be an asset.