Summary
Overview
Work History
Education
Skills
Accomplishments
Profile
Timeline
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HUI LEE SIA

HUI LEE SIA

Senior Tax Executive
Kajang

Summary

Experienced Senior Tax Executive with a proven track record in indirect tax compliance, financial reporting, and regulatory advisory. Seeking to leverage my expertise in SST, Service Tax, and Excise Duty to drive compliance excellence, enhance operational efficiencies, and support strategic business objectives within a dynamic organization.

Overview

21
21
years of professional experience
7
7
years of post-secondary education
1
1
Language

Work History

Senior Executive, Tax

Fraser & Neave Holdings Bhd
08.2019 - Current
  • Prepare and submit monthly imported service tax, bi-monthly sales tax, and service tax returns timely and accurately.
  • Verify and submit Sales Tax Exemption applications (B3, C1, C3, C5, A57) to maximise tax savings.
  • Manage Excise Duty compliance, providing operational guidelines, assisting in form submissions, and maintaining all records with audit readiness.
  • Monitor product sugar levels to ensure excise duty compliance is supported with certified lab reports.
  • Support GST, excise duty, and sales tax exemption audits by extracting documents, preparing submissions, and liaising with departments to ensure accuracy and completeness.
  • Analyze financial data to prepare tax computations and returns, ensuring timely filing with tax authorities.
  • Verify overseas invoices for WHT and imported service tax implications, advising operations teams on compliance requirements.
  • Lead initiatives to share tax updates and implications with operational and finance teams, enhancing tax knowledge and preparedness across the Group.

Financial Reporting Analyst / Business Reporting Analyst

Fraser & Neave Holdings Bhd
04.2008 - 07.2019
  • Processed monthly journals with appropriate accruals, prepayments, and adjustments, and reviewed business unit journals before posting.
  • Prepared balance sheet reconciliations and cleared open items timely to maintain clean audit trails.
  • Managed fixed assets register, reconciliations, quarterly movement schedules, and monthly depreciation runs using SAP.
  • Prepared monthly and quarterly financial reporting packs and uploaded into Cognos system for Group consolidation.
  • Assisted in preparing statutory accounts and liaised with auditors for audit completion.
  • Prepared profit and loss statements, forecasts, internal billing statements, monthly bank reconciliations, intercompany confirmations, and tax computations.

Account Executive

3D Networks Sdn Bhd
03.2007 - 02.2008
  • Handled full set of accounts, monthly/weekly financial reports, and cash flow management.
  • Liaised with company secretary, auditors, and tax agents to ensure compliance.
  • Maintained ledgers to produce timely and accurate financial statements.
  • Managed bank, debtors, and creditors reconciliations; prepared sales invoicing and resolved invoice queries effectively.

Account Cum Admin Executive

Praise ID Sdn Bhd
06.2004 - 01.2007
  • Managed daily administrative tasks including quotations, invoicing, collections, and payments.
  • Prepared full set of accounts and year-end financial statements.
  • Liaised with external auditors and tax agents for statutory audits and tax filings.

Education

Bachelor of Arts - Accountancy

Inti College Malaysia
01.2001 - 01.2004

Sijil Pelajaran Malaysia -

SMJK Yu Hua
01.1996 - 01.2000

Skills

Extensive SAP Proficiency (10 years)

Microsoft Excel

Financial Reporting

Tax Computation

Audit Preparation

SST & Excise Duty Compliance

Cross-functional Collaboration

Accomplishments

  • Successfully managed Sales Tax, Service Tax, and Excise Duty drawback refunds, liaising with Customs to claim back substantial duties and taxes paid, enhancing company cash flows.
  • Proactively prepared and shared SST and Excise Duty regulatory updates with internal teams, strengthening tax awareness, operational readiness, and compliance across the Group.
  • Built and maintained strong working relationships with Royal Malaysian Customs Department (RMCD), ensuring smooth applications, audits, and implementation of tax incentives and exemptions.

Profile

Motivated and detail-oriented Senior Tax Executive with over 10 years of experience in financial reporting and more than 5 years specialising in indirect tax support. Proficient in accounting principles, sales and service tax legislation (RMCD), and excise duty legislation, with hands-on expertise in SAP and Excel. Known for streamlining processes, enhancing compliance, and identifying cost-saving opportunities to drive operational efficiency. Recognised for successful management of tax refunds and proactive regulatory advisory to stakeholders. Eager to apply extensive knowledge and leadership to contribute to the success of a dynamic accounting team.

Timeline

Senior Executive, Tax

Fraser & Neave Holdings Bhd
08.2019 - Current

Financial Reporting Analyst / Business Reporting Analyst

Fraser & Neave Holdings Bhd
04.2008 - 07.2019

Account Executive

3D Networks Sdn Bhd
03.2007 - 02.2008

Account Cum Admin Executive

Praise ID Sdn Bhd
06.2004 - 01.2007

Bachelor of Arts - Accountancy

Inti College Malaysia
01.2001 - 01.2004

Sijil Pelajaran Malaysia -

SMJK Yu Hua
01.1996 - 01.2000

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HUI LEE SIASenior Tax Executive