Amir Arif Azhar, ACCA

Experience

• 

  EY

  Nov 2016 - Nov 2019

  Senior Tax Associate
• 

  Texas Instruments

  Dec 2019 - Jun 2024

  Regional Tax Accountant

  Involved in tax matters such as corporate income tax, withholding tax, indirect tax, transfer pricing, etc. for Singapore, Australia, New Zealand and Thailand. • Working with P2P, AR, Treasury and others department to ensure smooth tax process flow Detailed experience: - Corporate Income Tax o Prepare and book quarterly tax provision (OneSource and SAP) o Review and reconcile income tax balance. o Review tax payment, refund and book under/over provision. o Prepare tax computation for statutory tax filing for Singapore, Thailand and Australia o Liaise with tax agent and trigger any discussion relevant to entities in charged - Withholding tax o Prepare and submit withholding tax for Singapore on a monthly basis o Review the DTA rate with applicable country to ensure eligibility for reduced rate o Collect and liaise with other entities to obtain Certificate of Residence for DTA purposes - GST/VAT o Prepare GST calculation/working for Singapore, Thailand, Australia and New Zealand o Liaise with internal function to ensure GST compliance is in place o Act as expert matter for any question or concern raised by other functions - Others o Assist other departments as such GL, AP, AP, Logistic, etc. as needed. o Attend seminars/training in order to keep updated to current legislation/knowledge o Prepare yearly/quarterly Transfer Pricing calculation o Prepare and assist US Tax Audit Schedule Show less

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  Deloitte

  Jul 2024 - now

  Assistant Manager