Tax Manager Asean

Petaling Jaya, Selangor, Malaysia

Job Description

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.

Overall Job Purpose:

The Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for Lilly's business in ASEAN countries. The tax manager will support local, regional, and corporate managerial decisions through tax compliance, tax audit support, tax planning, transfer pricing, tax accounting, and serving as the overall tax lead.

Key Responsibilities:

  • Actively establish, maintain, and strengthen internal (ASEAN Alliance team, Global Tax, GBS) and external relationships (tax consultants, agents, external auditors, and local tax and fiscal authorities).
  • Understand the business and provide tax insights and guidance.
  • Identify risks and tax exposures as well as tax planning opportunities which could deliver value to the organization.
  • Support the transition and implementation of the local business model changes.
  • Lead the monthly, quarterly, and annual tax accounting compliance across ASEAN, ensuring accurate and timely submission. This includes:
  • Manage tax accounting provisions and estimated tax payments
  • Prepare U.S. GAAP tax reports and FIN48 analysis and reporting to the U.S.
  • Manage external preparation of corporate tax returns
  • Control and sign off on all indirect tax declarations and accounts
  • Control and review all other local taxes
  • Prepare necessary reporting of fiscal matters
  • Assist with review of statutory reports
  • Lead Transfer Pricing function for ASEAN legal entities, with Global Tax and ASEAN Controller alignment.
  • Forecast and manage profitability of the functions in each of the legal entities (bi-annually)
  • Manage all transfer pricing documentation requirements as required by law
  • Ensure all appropriate intercompany agreements are in place, updated, and available locally
  • Ensure all intercompany billings processes are in place and billings/payments are timely
  • Lead and manage all tax audits across ASEAN.
  • Establishes internal control system both operating and non-operating in meeting with the given policies and guidelines
Skills & Knowledge
  • University degree in tax, or equivalent tax experience in accounting or related field
  • Minimum 5 year related experience in MNC
  • CPA/MBA is a plus
  • SAP System Knowledge
  • Strong analytical and financial analysis skills required
  • English proficiency
  • Strong interpersonal skills
  • Be an assertive business partner
  • Good financial acumen and ability to challenge/investigate
  • Ability to work effectively across virtual networks
  • May require teleconferences before/after normal work hours
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively "Lilly") are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( Lilly_Recruiting_Compliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.

Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

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Job Detail

  • Job Id
    JD855407
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned