Continental Corporation Tax and Reporting Specialist in Petaling Jaya, Malaysia

About Continental With sales of €40.5 billion in 2016, Continental is among the leading automotive suppliers worldwide and currently employs more than 227,000 employees in 56 countries. The Tire Division currently has 24 production and development locations worldwide. While the Continental premium tire brand is clearly focused on leading safety performance, the broad brand portfolio and product range offer solutions for most of the market segments. Continuous investments in R&D make a major contribution to cost-effective and ecologically efficient mobility.

Auto req ID 71805BR

Job Title Tax and Reporting Specialist

Country Malaysia

Posting Location Petaling Jaya

Job Description

• To run Month­End FUTBAL Programme for Actual Balance Sheet input to FIRE for CTPJM

• To run Month­End FUTBAL Programme for Actual Balance Sheet for CTTCM

• To prepare the Balance Sheet Forecast and input into FIRE for Month­End Closing

• To carry out Month­End Reconciliations for all Accrual Ledgers for CTPJM and ensure that corrective actions are taken for all incorrect entries found from the account reconciliations.

• To post relevant journal entries into SAP for the selected GL transaction for CTPJM

• To review transaction processed in the correct Settlement Center and Order and the corrective actions are taken for all incorrect entries for CTPJM.

• To carry out data input for Annual Budget into FIRE ­ Balance Sheet

• To carry out data input for Seasonalization of Annual Budget into FIRE ­ Balance Sheet

• To carry out the Month­End Reconciliations for all Accrual Ledgers for CTTCM and ensure that corrective actions are taken for all incorrect entries found from the account reconciliations

• To post relevant journal entries into SAP for the selected GL transaction for CTTCM

• To prepare HBI ­ Statutory Accounts for CTTCM

• To prepare Monthly Trial Balance for CTTCM

• To prepare and complete the Current Tax computation for CTTCM

• To calculate the tax estimation for tax installments ( CP204 ) for CTTCM

• To prepare and complete the Deferred Tax Computation for CTTCM

• To prepare the monthly Current Tax Computation Forecast for CTTC M: GTC reporting

• To run Month­End Cycle for Actual P&L for CTTCM

• To review transaction processed in the correct Cost Center , Settlement Center and Order and the corrective actions are taken for all taken for all incorrect entries for CTTCM

• To complete and submit the Bank Negara Malaysia (BNM) survey for CTPJ Mand CTMM on quarterly basis.

• To perform monthly Average Operating Asset (AOA) Reporting in FIRE

• To perform Tax Cash Flow Reporting in SharePoint Tax Cash Flow

• To perform TX­Matching Reporting in FIRE for CTTCM

• Contact person for R&D centre in regards to CTTCM's reporting

• Prepare Tax computation , tax expense analysis, yearly tax filing and ensure timely tax settlement

• Vendor Master Administrator

• Any other ad hoc task as assigned

Job Requirements

• Bachelor Of Accounting or Professional Qualification

• 3 - 5 years of working experience in Financial Accounting with 4 years in the Reporting or Full Set accounts

Division Footer Text Ready to drive with Continental? Take the first step and fill in the online application.