Tax Manager

1-Tax Returns/Declarations

Review All compliance work including:
- Monthly Tax
- Tax on Income
- Patent tax
- Signboard tax
- Transportation tax
- Property tax
2 Tax Regulations, Compliance and Tax Audits
- Keep up to date with Tax Prakas/Regulations, communicate to Finance Teams and Management as appropriate.
- Work with Ministry of Commerce (MOC) and comply with MOC Regulations.
- Ensure all Tax Returns/Declarations are submitted correctly and on time
- Work with Tax Auditors on answering questions and resolving Tax Audit issues and closing out Tax Audits.
- Challenge with tax auditor in unclear point of Tax Regulation
- Write protest letters on tax reassessment and ruling letter to protect the Company
- Review and correct process errors, causing incorrect tax payment and tax filling
- Initiate the internal control to minimize risk
- Liaise with operating management on tax issues and accounting staff on tax accounting issue
- Company’s registration update with the General Department of Taxation
- Process closing some dormant Companies
- Apply for Compliance Certificate (Gold, Silver, Bronze, etc)
- Apply for DTA (Tax saving for the Group)
- Apply for Certificate of Compliance (CoC) annually with the CDC (for QIP Company)
- Coordinate with TP Consultant in providing documents and answer to their enquiries.
- Conduct tax training for refreshment and update
- Regularly join monthly meeting of Private Sector Working Group D and Tax Working Group to collective comment on new tax regulation and bring tax issue for discussion aiming for transparency.
- Perform any other tasks required by management.
3 Elaborates company tax strategy
- Analyzes GDT position on tax assessments
- Evaluates company risk on each tax assessment point
- Coordinates with Group Tax Manager on on-going tax assessment & develop joint strategy
- Negotiates with GDT on tax points to reach an acceptable situation
- Minimizes monetary tax assessments impacts

4 Tax Accounting/Deferred Tax Accounting
- Work with Finance Teams to ensure Expense analysis provided supports Tax requirements as well as Finance requirements and carry out any additional analysis as required.
- Provide input on G/L Chart of Account set up and posting to minimize any manual re-analysis.
- Provide feedback to Finance to address any posting errors.,etc.
- Calculation of Tax Writing Tax Allowances, Balancing charges ..etc. and calculation of Disallowable Expenses ..etc
- Discuss and agree Month End and Year End Tax Accounting entries with Finance Team and External Auditors.
5 Tax Planning
- Based on an understanding of the effective tax rate establish Tax Plans to improve Tax Efficiency
- Identify Legal Entities with Tax Losses and establish plans for utilizing any significant losses.
- Closely screen tax risk and foreseeable tax exposure of each legal entity, raise for discussion and propose solution at Group Level


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