Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Xiu Fang Mak

Singapore

Summary

Experienced tax professional with 4.5 years in Singapore corporate tax, GST, and international tax reporting. Focused on accuracy, compliance, and continuous professional development in the tax field.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Tax Executive, Finance & Treasury

Far East Organization
11.2022 - Current
  • Prepared and ensured timely submission of Estimated Chargeable Income (ECI), tax computations, and corporate tax returns for over 40 Singapore entities.
  • Handled complex corporate tax cases involving projects at Temporary Occupation Permit (TOP) stage and mixed developments.
  • Supported capital allowance studies by collaborating with Big 4 tax consultants to optimise claims.
  • Prepared Singapore GST returns, including for partially exempt businesses, ensuring full compliance with GST regulations.
  • Provided advisory support to business units on Singapore withholding tax obligations and filed withholding tax returns as required.
  • Managed coordination with external tax agents for United States tax compliance, covering federal and state corporate tax returns, General Excise Tax (GET), property tax assessments, etc. for entities in New York, Hawaii, and California.
  • Reviewed Business Activity Statements (BAS) and corporate income tax returns prepared by tax agents for Australian operations, verifying accuracy and completeness.
  • Responded to queries from tax authorities, reviewed Notice of Assessments for accuracy, and raised objections where necessary.


Senior Tax Associate, Tax Compliance & Planning

KPMG Singapore
07.2022 - 08.2022

Tax Associate, Tax Compliance & Planning

KPMG Singapore
07.2020 - 06.2022
  • Prepared annual corporate income tax returns and computations for a diverse portfolio of clients, totaling approximately $564,000, ensuring timely submission to the Inland Revenue Authority of Singapore (IRAS) within deadlines.
  • Drafted responses to IRAS enquiries and objections to Notices of Assessment, working to resolve and finalise clients' income tax matters.
  • Provided timely tax advice and correspondence to clients, addressing corporate income tax implications and obligations.
  • Collaborated with regional KPMG offices to prepare quarterly estimated effective tax rates, tax provisions, and deferred tax calculations for client financial reporting, consistently meeting tight deadlines.
  • Assisted clients in Voluntary Disclosure Programme (VDP) applications and revised tax computations to correct inaccuracies from prior engagements.

Education

Income Tax Level 2

Singapore Tax Academy
01-2024

Bachelor of Accountancy -

Singapore Management University
01-2019

Diploma With Merit in Accountancy -

Ngee Ann Polytechnic
01-2016

Skills

  • Experienced in Singapore Tax Compliance (Corporate Tax, GST, Withholding Tax)
  • Proficient in SAP Application
  • Proficient in Microsoft Office (Excel, Word, PowerPoint)
  • Attention to Detail
  • Independent & Team-Oriented
  • Effective time management

Certification

Accredited Tax Practitioner (Income Tax)

Timeline

Tax Executive, Finance & Treasury

Far East Organization
11.2022 - Current

Senior Tax Associate, Tax Compliance & Planning

KPMG Singapore
07.2022 - 08.2022

Tax Associate, Tax Compliance & Planning

KPMG Singapore
07.2020 - 06.2022

Income Tax Level 2

Singapore Tax Academy

Bachelor of Accountancy -

Singapore Management University

Diploma With Merit in Accountancy -

Ngee Ann Polytechnic

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Xiu Fang Mak