Control the transaction records and tax reports in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policies.
Review the tax journal entries, reconcile tax accounts in financial statements, and ensure data accuracy.
Ensure recording and monthly tracking tax declaration files.
Be responsible for proposing the recommendation for the quality of tax report. Ensure the timing of submission of tax report and tax payment in order to avoid late penalty from tax authorities.
II.Job Accountabilities:
Calculate and prepare tax entries (including but not limited to Tax Account), check variance & resolve all arising issues.
Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved.
Prepare Transfer Pricing local files, master files and tax declaration form relating to market price of related parties transactions.
Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts.
Prepare the VAS, IFRS reports and tax declarations for the company.
Prepare consolidated reports and perform current account reconciliation.
Propose the efficient workflows to consider and prepare Companys policies and standard procedures relating to working position.
Store the documents/ data filling fully and completely according to company regulations.
