Shirley Cheok

Experience

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  China Southern (WA) Flying College

  Jun 2009 - Jul 2010

  Assistant Accountant

  My responsibilities include:1. Accounts Receivables/Accounts Payables/Petty Cash/ Inventory/ Assets2. Performed monthly closing, analysed general ledger statement and prepared reconciliation report.3. Performed monthly financial statement analysis and reported to financial controller.4. Carried out half-yearly inventory and assets stock take with team members.5. Assisted financial controller in preparing documents for joint venture project.

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  KPMG Malaysia

  Oct 2010 - May 2012

  Audit Associate/Tax Consulting Associate

  My responsibilities include:1. Performed audit works on planning, hard close and final stage: (a) Performing test of control through enquiry with clients. (b) Multiple testing on credibility and accuracy of clients account such as depreciation reasonableness test, assets sighting, debtors circulation and etc. (c) iii. Writing analytical review especially those above materiality level2. Mainly on tax compliance works: (a) Preparing tax computation which involves liaison with clients, auditors and Inland Revenue Board (IRB). (b) Assisting client in submission of documents for desk audit purpose, applying tax refund, applying statement of tax position, applying set off, submitting CP204/CP204A and etc. (c) Tax advisory works such as advising clients on how to get a tax residents certificate Show less

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  Bio-Life Marketing Sdn Bhd (Subsidiary of DKSH)

  Jun 2012 - May 2014

  Senior Account Executive

  My responsibilities include:1. Responsible for month-end closing (SAP-FI).2. Manage, supervise and train a dedicated team of AR, AP and GL finance executive.3. Assist Finance Manager to do intercompany billing/accounting.4. Prepare workings for statutory reports and draft financial statements according to local GAAP and IFRS.5. Monitor and maintain a sound system of internal control (ICS).6. Manage Chart of Accounts and consult with HQ whenever there’s a need to create new codes.7. Provide information to tax agent for preparation of income tax and yearly audit.8. Assist with monthly forecast, hardclose/year end report, yearly budget and various ad-hoc tasks.9. In-charged for CP58 project and assist in AP automation project. Show less

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  Schlumberger Business Support HUB Sdn Bhd

  Jun 2014 - Dec 2015

  Tax Accountant

  My responsibilities include:1. Preparing and submitting indirect tax reports (VAT, ECSL and Intrastat) to UK HMRC.2. Preparing and submitting survey to Office for National Statistics in UK.3. Preparing tax reports for management on monthly basis (including Tax Provision Models & Balance Sheet notes).4. Preparing local statutory accounts, drafting Financial Statement, preparing tax computation and ensuring compliance within filing deadlines.5. Identifying and reporting critical issues to the UK GeoMarket Tax Lead6. Preparing financial analysis upon request Show less

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  Genting Cruise Lines Ship Management Sdn Bhd

  Jan 2016 - Mar 2022

  Assistant Manager, Corporate Taxation

  My responsibilities include:-1. Tax advisory / Tax planning and Implementation- Tax researches on ad-hoc issues arising from tax projects, tax planning, tax queries, investigation, including analysis and summarising of internal information, tax treaties, tax laws, tax cases and etc.- Participation in internal projects such as tax code enhancement report, CBCR project, yearly budget and etc.- Handling tax investigations/audits including liaison with external consultants and tax officers to resolve the matter- Resolve tax related operational issues including to propose improvements (where applicable) to existing tax processes - Communicate with relevant other departments to ensure tax compliance and proper implementation of new tax laws2. Tax compliance in various jurisdictions (corporate tax, indirect tax, withholding tax and etc.)- Preparation and review of corporate income tax / indirect tax / withholding tax returns (including extracting information, collating supporting documents, preparing tax payment requisition and etc.)- Preparation and review of provisional tax computations for tax provisioning / tax estimate purposes- Maintaining tax status and monitoring of tax estimates and tax instalment schemes- Liaison with personnel of other departments for information extraction, document collation, payment requisition, etc.- Liaison with external consultants and tax officials to resolve tax issues- Supervise/ handle departmental administrative tasks and routine filing Show less

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  Geodis Malaysia Sdn Bhd

  Jul 2022 - now

  Tax Manager

  1. Responsible for all tax filing/payments including direct/indirect tax filing such as filing of CIT/SST/TPD/WHT for local Malaysian entities.2. Provide tax advisory to business and other tax matters3. Responsible for corporate statutory compliance4. Responsible for statutory audit5. Responsible for internal control compliance