
Statutory Reporting Senior Analyst
- Kuala Lumpur
- Permanent
- Full-time
- the timely and accurate preparation of statutory audit and tax related packs and analysis for Group entities;
- preparation and review of legal entity financial statements (including notes to account and relevant disclosures) and full reconciliations from ledgers to statutory accounts and group reporting; and
- support the Group’s transformation activities for financial reporting and tax compliance.
- Supports the statutory reporting of a portfolio of entities with various complexity that require a solid understanding of the legal entities’ set-up, business activities, relevant statutory reporting, audit, regulatory reporting requirements, and applicable direct tax principles, in order to execute activities effectively.
- Prepare statutory accounts, director’s brief, audit files, tax packs, regulatory authorities’ surveys and other documentation necessary in line with relevant requirements, policies and procedures.
- Timely and accurate delivery of statutory accounts and tax analysis, manage queries from tax authorities through liaison with internal and external stakeholders to meet the respective countries’ statutory reporting and direct tax compliance obligations.
- Monitor open and overdue items and communicate them accordingly with the appropriate staff.
- Manage and coordinate the reconciliation of the relevant reports/ systems to ensure discrepancies are investigated and corrected.
- Implement best practices for the respective processes and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team. Support wider transformation activities for financial reporting and tax compliance.
- Support the delivery of other regulatory compliance activities and special projects as required for financial reporting and tax compliance. This includes BEPS Pillar 2, subject to evolution of P2 rules and local implementation throughout 2024 – 2027.
- Bachelor’s degree in finance, accounting or related field.
- Recognised professional accounting qualification (e.g. ACCA, ICAEW, CPA, CIMA or MIA).
- Audit experience in Big 4 audit firms will be an added advantage.
- 5 – 6 years of experience in general accounting with good understanding of external financial reporting and tax compliance requirements.
- Strong financial, accounting, analytical, communication and interpersonal skills.
- Proficiency in accounting systems (e.g. SAP) will be an added advantage.
- External audit experience
- Experience of reporting processes and SAP systems
- Shared service centre experience.