Senior Tax Specialist

Mô tả Công việc
Responsible for full-spectrum tax compliance, advisory, and reporting duties for all entities within the group, including the following key areas:
1. Tax Compliance, Advisory, and Reporting:
- Prepare and submit monthly/quarterly VAT, FCT, PIT, and CIT returns; perform VAT input/output reconciliation; prepare declarations for rental tax; and ensure timely tax payments (VAT, FCT, PIT, provisional/final CIT, rental tax, and other applicable taxes) via the GDT online system.
- Review tax-related transactions to ensure proper accounting treatment and support monthly reconciliation of tax accounts on the balance sheet.
- Provide guidance on accounting treatment for new or complex transactions and advise other departments on tax implications in daily business operations and new business models; assess expense deductibility in line with prevailing regulations.
- Complete year-end CIT calculations and FS package reports; forecast year-end balances of tax accounts and expected CIT obligations, if required.
- Submit final financial statements to relevant local authorities.
- Prepare and maintain the internal Tax Manual.
- Conduct regular tax health-checks to identify risks, ensure compliance with tax laws, and recommend corrective actions.
- Deliver internal training sessions on tax regulations and compliance practices to relevant departments to strengthen group-wide tax awareness and consistency.
- Ensure proper filing and archiving of tax reports and supporting documents.
2. Other Ad-hoc Tasks:
- Support the Tax Manager in various tasks, including preparing documents for VAT refund dossiers, tax audits/inspections, drafting official letters to local authorities, and compiling updates on tax regulations.
- Prepare and submit reports to the General Statistics Office of Vietnam.
- Perform other tasks as assigned by the Tax Manager.