Associate – Taxation at CDL Human Resource

• We are currently looking to fill the position of Associate – Taxation.
• This role supports the organization’s day-to-day tax operations and general ledger functions. The ideal candidate should be analytical, well-organized, and demonstrate strong attention to compliance and detail.

Key Responsibilities:

• Support the preparation, reconciliation, and submission of statutory taxes, including VAT, Withholding Tax (WHT), and Excise.
• Perform accurate and timely tax reconciliations to ensure compliance with regulatory requirements.
• Assist with the preparation of monthly, quarterly, and annual financial reports in compliance with IFRS.
• Maintain up-to-date tax records and documentation to support internal and external audits.
• Coordinate with external auditors and tax authorities during audits and assessments.
• Monitor and process Accounts Payable (AP) and Accounts Receivable (AR) entries in alignment with tax implications.
• Assist in insurance handling, including policy reviews, claims tracking, and documentation.
• Ensure proper tax treatment in financial transactions and provide insights on tax risks or improvements.
• Collaborate with cross-functional teams to resolve tax-related queries and issues efficiently.

Requirements

Education & Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA Part 2 or higher.
• Minimum 3 years of relevant experience.

Key Competencies and Requirements:

• Minimum of 3 years’ experience in an audit firm or manufacturing company.
• CPA Part 2 certification required.
• Hands-on experience in tax reconciliations, including VAT, WHT, and Excise Tax.
• Proficient in SAP, QuickBooks, and Microsoft Excel.
• Familiarity with insurance administration and financial reporting procedures.
• Strong working knowledge of Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Good understanding of IFRS and statutory compliance frameworks.
• Highly analytical, detail-oriented, and organized with a proactive approach to problem-solving.
• Demonstrated ability to work under pressure and meet strict deadlines.
• Experience in the FMCG sector is highly desirable.