Adrian N. Email & Phone Number

Kuala Lumpur, MY

Responsible in managing: - Global tax compliance reporting for Upstream, Downstream, Gas & Corporate- Indirect Tax and Withholding Tax reporting - Transfer Pricing Country By Country Reporting- Tax Record Management- Record & Stakeholder Management Responsible in driving Operational Excellence

- Responsible in managing overall financial operations and financial planning of the company- Responsible for all business development activities including new projects and land developments, business joint-ventures and collaboration, coordinating various governmental agencies and authorities’ licensing requirements

Kuala Lumpur, Malaysia

• Accountable for the entire General Accounting & Reporting sub-tower (~80FTE) and the end-to-end processes within (e.g. general accounting, intercompany, group reporting, fixed assets, cost accounting, direct tax) for.
• Drives continuous improvement and process standardisation & simplification across the Record to Report (RTR) tower
• Deliver in line with Finance Service Centre strategy to meet agreed targets and budgets (including controllable costs and staffing levels within the area
• Oversee the development of the annual plans and budget for the entire General Accounting & Reporting sub-tower in support of the overall planning and budgeting for Record to Report
• Provide overall planning (more than 12 months) and leadership to the General Accounting & Reporting team members and coordinate team activities
• Manages General Accounting & Reporting team input into the quarterly Due Diligence process, Service Delivery Reviews and accountable for the internal control integrity across the General Accounting & Reporting processes

Kuala Lumpur, Malaysia

• Full ownership of the Recharge program at all BP Global Business Services locations - Kuala Lumpur, Budapest, Chicago
• Provide support and challenge to process including reconciliation of cost pool, business understanding of the pool of costs and whether charges proposed is reasonable
• Co-ordinate multiple recharge cycles including support to the Statutory teams ensuring that recharge program is documented and executed according to the requirements set by Statutory, and Tax teams, ensuring Tax and.
• Fully understand and apply BP Group Accounting Policies and relevant BP Group & Finance Standards & Practices
• Manage conflicting priorities with business stakeholders and ensure deliveries are met
• Define Recharge strategy in BP Global Business Services; drive service expansion and standardisation to extend the Global Business Services’ recharge service offering in close cooperation with Global Business Services.

• Primary point of contact for the Central Recharges Project Board
• Control and manage project budget
• Define Recharge strategy in GBS, drive service expansion and standardization to extend the GBS’ recharge service offering in close cooperation with GBS and Business leadership
• Track overall project performances against Programme plan
• Ensure delivery of a compliant project outcome, jointly with the Central Recharges Project Board
• Manage key stakeholder expectations

Kuala Lumpur, Malaysia

• Assisting in setting up of Kuala Lumpur Transfer Pricing team, transfer of knowledge from UK, go live and building capability the team
• Preparation of Transfer Pricing documentation, implementing processes and procedures on a global and country specific basis across all segments of operations
• Working with the Segment Tax Advisors and Business to review current transfer pricing methods, consistency with Group’s transfer pricing policies and applicable tax law, alignment with business requirements.
• Working with Finance/Accounting teams to ensure that transfer pricing policies are fully understood and robustly applied, through review and implementation of joint processes
• Work closely with Tax Transfer Pricing Delivery Network to reconcile the Group’s transfer pricing methods and help to support the ongoing maintenance and implementation of the group’s head office recharge mechanisms.
• Ensure the performance and documentation of internal controls are in accordance with the group’s transfer pricing external reporting requirement processes

• Overall responsibility for the preparation and submission of the transfer pricing documentation
• Key contact with client in managing transfer pricing project
• Lead for fieldwork undertaken for transfer pricing project i.e. functional interviews and site visits
• Financial analysis, statistical analysis and determination of arm’s length range
• Review of intercompany agreements and pricing policies in understanding transfer pricing mechanism
• Risk assessment review on transfer pricing position of company

• Preparation and submission of annual tax computations for tax return filing purposes
• Liaising with clients on information/issues identified during tax computation process
• Preparation of benchmarking study to support the transfer pricing methodology adopted by clients
• Transfer pricing documentation of functional analysis, risk assumed and assets owned by the company

Advanced Diploma In Management Accounting

B.A (Hons), Accounting And Finance

Activities and Societies: Accompanying Official and Band Instructor for Victoria Institution - Gold Medal Performance

Pmr, Spm