Senior Tax Representative
Keysight Technologies
Total years of experience :15 years, 0 Months
VAT Specialist
Responsible for end-end delivery for large complex VAT/GST Compliances comprising of more than 10 countries in Europe & Asia Pac (UK, Malaysia, Singapore, Australia, Italy, Finland, Germany, Sweden, Switzerland, Austria, Japan & France) and implementation of Malaysia GST Project & in-house Sabrix Implementations for Asia Pac region (P2P, Q2C, Intercompany Transactions etc.).
Key Focus Areas include VAT Consultancy, VAT Advisory to our global counterparts, transitioning of Vat compliance work, managing of tax compliances including Tax Audits, Registration for VAT/GST for Keysight entities (including foreign), setting up new processes, preparation of Tax MD50, BRDs, Test Plans, Tax Scenarios & Test Results.
Championing and executing initiatives for process and quality improvements.
Specialties: VAT/GST Expertise in Asia & Europe, Audit Handling & audit readiness, Transitioning VAT/GST compliance work and Project Management.
Project
Malaysia GST
April 2015
Malaysian Government has decided to implement Goods and Services Tax (GST) in Malaysia with effect from 1 April 2015. Keysight Technologies is having its largest factory in Malaysia and more than 70% of the production for Keysight Technologies is done in Malaysia.
Key Responsibilities:
• Requirement Gathering and preparing Q2C, P2P, Intercompany flows.
• Preparing MD50’s & BR100’s for Malaysia GST.
• Analyzing Schemes like (ATMS & ATS) and advising the best which suit to business model.
• Advising the tax treatment to all business scenarios.
• Analyzing requirement as per tax authority and matching it with business process.
• Preparation of Test Cases & developing Test Plans.
• Analysis of reports are used in preparing/finalizing GST Return. Providing requirement to technical team.
Sabrix Implementation & Upgrade
Agilent wants to upgrade their existing ERP from Oracle version 11.5.10.2 to Oracle version 12.0.3, replacing Oracle EB Tax engine with One source indirect Tax system (Sabrix).
Key Responsibilities:
• Requirement gathering for Asia Pacific & EU countries
• Analysis of existing Business process, mapping of new requirement with new design.
• Preparation of test scenarios.
• Validation of test result and tax validation.
• Detail discussion to explain the expected result with relevant teams like functional team, Sabrix team, IT team etc.
MBA in Finance
1st Division