Daniel Soo Email & Phone Number

Mont Kiara

Klcc

Kuala Lumpur, Malaysia

1) Main contact point for any tax related matters for the Group. 2) Design, implement and monitor group annual and quarterly tax reporting and standard operating procedure. 3) Review of disclosure on group’s financial statements and current and deferred tax provisions. 4) Monitor and review direct and indirect taxes compliances including transfer pricing compliances for the Group. 5) Develop and manage effective working relationships with external tax advisors as well as internal business and corporate departments for any tax related matters for the Group. 6) Lead tax planning projects for the Group including identifying, developing and implementing global tax planning or cross border transaction projects.7) Review and advise tax risk and implications on client contracts and other types of agreements such as employment, service agreement, etc. Key Achievements 1) Led and implemented Global Business Services project in the Group that enable the Group to save taxes of at least SGD2m annually. 2) Planning and advice of disposal of shares of a holding company that saves stamp duty of SGD 60,000. 3) Led and implemented subcontracting arrangement in the group that saved millions of taxes. 4) Saving of SGD 5m of taxes for 2 subsidiaries by maximizing capital allowance / tax depreciation. 5) Leading in the application of Customised Incentive in subsidiary in Malaysia.

Kuala Lumpur, Malaysia

1) Preparation of monthly current and deferred tax calculations as a well as the annual tax disclosure for financial statements. 2) Review of monthly GST tax returns.3) Design standard operating procedures for direct and indirect taxes. 4) Provides information to external tax consultants in the preparation of income tax computations and returns and ensure timely submission annually. 5) Preparation and submission of group tax quarterly reporting. Key Achievements 1) Design of monthly tax calculations in MS Excel that saved 1 day tax calculations into one hour.

Kuala Lumpur, Malaysia

1) Having 6 solid years in compliance team, followed by 2 years in the GST implementation projects for clients and finally 2 years in the advisory team. 2) Actively develop relationship with clients to win tax planning opportunities. 3) Advising and conducting trainings for clients in various direct tax and indirect tax implications. 4) Application of tax incentives, indirect tax applications and tax exemptions for clients. 5) Manage tax compliances for individual and corporate. 6) Actively supervise, develop and train associates to reach their highest potential while building a successful team. Key Achievements 1) Managed GST projects for client by advising them the GST implications and ensuring GST compliant in their accounting system. 2) Helping client to save RM2m of taxes in debt restructuring exercise and disposal of RPC shares.

1) Tax compliance and tax related matters and follow up for employers, corporate and individual. 2) Service tax compliances and registration. 3) Payroll services such as EPF, PCB and SOCSO compliance.

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Diploma In Accounting Cum Acca

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