Tax Manager

To prepare tax return documents (Monthly tax declaration and Annual Tax on Income)

Preparing Monthly tax declaration. (Multiple QIP projects)

• Preparing the monthly tax on salary calculation and salary slip
• Preparing Monthly WHT/Sales/Purchase/FBT declaration
• Preparing and verifying the VAT Reverse charge of oversea supplier.
• Preparing for Monthly Prepaid Profit Tax 1% declaration (Monthly Revenue)
• Checking custom duties tax (if have)
• Prepare Import Tax (respond by Company or by GV) if have.
• Check and Reconciliation the data of monthly tax report with financial report.
• Input and upload all monthly Tax working into GDT’s system (E-filling).
• Arrange schedule and organize tax works professionally and no later than deadline.
• Generate tax payment receipt from E-Filling for tax payment processing.
• Coordinate with accounting staff and all related departments on tax issues
• Prepare and coordinate with accounting staff on the tax submission.
• Prepare all tax papers on a regular basis and handle all information data requests.
• Filling and scanning the original hard copy of Tax reports to internal server.

Preparing Annual Tax on Income (Multiple QIP projects)

• Calculation of Tax on Income Due at the End of Fiscal Year
• Filling the FS figure into the TOI Working by classifying the class code
• Review the COA and GL one by one to identify the transaction that needs to be adjusted to follow the TOI regulation.
• Calculate tax depreciation based on tax rules.
• Summarize the PTOI paid monthly.
• Calculate the Interest Expenses Adjustment.
• Classifying the Fixed Assets type based on tax rules (Class 1/2/3/4)
• Preparing the Gain/Loss of Fixed Assets disposal based on tax rules.
• Preparing the provision of Bad Debt for TOI’s adjusting working.
• Provide the adjustment figure to management for recording in SAP to officially close the year-end report (amount of income tax liability)
• Input all the data of TOI’s working into GDT’s system (E-filling)
• Generate tax payment receipt from E-Filling for tax payment processing.

Other Task

• Calculate the deferred tax liabilities for multiple projects.
• Support Transfer Pricing requires documents from Tax consultant (EY)
• Check and review Transfer Pricing reports.
• Submit other applications letter to GDT’s system (Inform letter of Fixed Asset’s disposal…etc.)
• Monthly Request for the Withholding tax certificates to supplier
• Request letter to GDT for Gold tax compliance prosper accounting record.
• Dealing with GDT for tax audit purposes
• Preparation of all tax reports to management if in need.
• Preparing another Taxes of company such as Patent tax, Stamp tax, Property tax.... etc.
• Support audit team in their tasks of tax report.
• Dealing with tax auditor include Desk/Limit/Comprehensive audit.
• Support all documents required from Tax officer for tax audit purposes