Chuyên Viên Kế Toán Tổng HợpCông Ty TNHH Vòng Tròn Đỏ

-Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments. -Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts. -Control and booking for General Ledger expenses (GL Account), check variance & resolve all arising. -Amortization on system and prepare the breakdown by monthly basis. -Prepare the VAS reports and tax declarations for the company. -Manage Fixed assets function. -Other ad-hoc tasks are assigned based on management requirements.