Company: Baker Hughes
Skills: Accounting
Experience: 5 + Years
Education: Bachelors/3-5 yr Degree
Employment Type: Full Time Salaried Employee
Location: Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
No location/work authorization restrictions found.


Role Summary:

The Global Tax Center is a component of the Baker Hughes Tax organisation. The Tax Team in the Center provides Tax services to the legal entities operated by Baker Hughes across the world in partnership with the controllership, Product Company and corporate tax teams. Services scope include US and local GAAP tax accounting, preparing tax returns and work papers (CIT, VAT/GST, WHT, Local Taxes, and TP reporting), organizing tax payments and reconciliations, providing support and responses for tax audits, and supporting projects.


Essential Responsibilities:

  • Collection, preparation & analysis of financial data, legal documents and other relevant info required for local tax filings/ tax audits and any other statutory requirements
  • Ensuring the completeness and accuracy of the tax returns, schedules and work papers prepared
  • Provide/prepare documents supporting the transactional data
  • Prepare quarterly and annual US and local GAAP tax provision for entities, prepare annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis
  • Prepare tax reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed. Prepare tax payments
  • Gather financial information to calculate intra group pricing and prepare Transfer Pricing schedules
  • Completion of tax tools (i.e. OneSource) as part of preparation and review of provision and compliance
  • Upload the final tax return and support to tax compliance tracking system
  • Assist with all tax operational matters and identify any compliance issues. Escalating matters to Tax Managers and Tax Leaders for advice and resolution
  • Provide audit support and responses as required


Essential Qualifications / Requirements

  • Bachelor's degree or equivalent
  • Written and verbal fluency in English
  • 5 - 7 years of work experience of CIT in large multinational/ Big 4 or Shared Service Center (knowledge of other taxes is a plus)
  • Experienced/knowledge in tax processes and compliance
  • Good organization skills with ability to work as part of a team
  • Good communication skills
  • Good analytical skills and detail orientated
  • Comfortable delivering against quantitative and qualitative performance metrics
  • Strong computer skills including Excel, Word and Access
  • Accountancy / Tax experience with knowledge of accounting and tax systems; Oracle and SAP, HFM, OneSource, Corptax

 


Locations:

Kuala Lumpur - Malaysia

Baker Hughes is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Learn more