TAX SPECIALIST
- Recruiter
- Coats Phong Phu
- Location
- Ho Chi Minh City (VN)
- Salary
- Up to $1200
- Posted
- 16 Aug 2019
- Closes
- 16 Sep 2019
- Contact
- Ms Vi Hua
- Job role
- Tax
- Sector
- Manufacturing/engineering
- Hours
- Full time
This position is full time responsible for accuracy of related tax accounts posting and minimize tax risks during reviewing accounting documents and tax reporting.
Key Accountabilities:
Report to: Tax Manager
1. Monthly:
- Reconcile Sales Revenue between Sales revenue in SAP and VAT report systems; Sales Revenue declared for VAT vs CIT vs customs declarations; VAT input amount on B/S accounts with detail of input invoices exporting from VAT report; VAT output amount on P/L accounts with detail of input invoices exporting from VAT report
- Booking import duties/ import VAT/ samples/ gifts to relevant accounts into SAP
- Prepare tax payments (PIT, VAT, FCT, provisional and final CIT and other relevant taxes) via online website and book all transactions into SAP
- Monitor monthly Goods Internal Transfer report from HCM to Hung Yen and vice versa
- Prepare and submit VAT return via website of Tax Department
- Submit PIT/ dependent declarations (on behalf of HR department) via website of Tax Department
- Forecast ending balance of related tax accounts and payments.
2. Quarterly:
- Check and submit the VAT invoices report quarterly
- Calculate quarterly CIT liability and prepare tax payment accordingly
- Collect supporting documents for Transfer Pricing purposes and upload all data into TP share-point of Global Tax Team
3. Yearly:
- Working with External Auditor relating to tax accounts for Audit Financial Statement at year end
- Assist Tax Manager with preparation of final CIT and TP declarations and submit via website of Tax Department
- Submit the final audited Financial Statement to related local governments
4. Others:
- Assist Tax Manager to prepare documents for VAT refund dossier/ tax audits/ tax inspections
- Advice other Departments with daily business operation from tax’s perspective
- File tax report and other documents
Education, Qualification and Experience
1. Essential:
- University graduate with major in Finance or Accounting
- At least 3-year experience working in MNC and preferred in big 4 accounting firms
- Good knowledge of VN tax standards and laws
- Be able to communicate fluently in Vietnamese and English
2. Desirable:
- Ability to use SAP system
- Excellent interpersonal, time management, presentation skill
Closing Date: 31 Aug, 2019