Tax And Accounts Receivable Specialist

• Ensure that journals and other accounting entries recorded in the SAP system are made accurately and on time so as to meet reporting deadlines
• Prepare monthly closing in SAP (Normal Adjustment)
• Prepare requiring monthly adjustment and input to SAP
• Verified and approve E-Request (PR)
• Ensure that all transactions recorded correctly and VAT issued timely, by checking the delivery orders every day
• Ensure to achieve the target collection and DSO by controlling progress target collection
• Prepare collection forecast/plant and weekly Account Receivable report include brief summary of the weekly A/R position and analysis and distributed to all related parties
• Prepare monthly reconciliation of the receivable listing to general ledger with supporting documentation for the reconciling items (if there is any)
• Prepare and calculate customer credit limit requirement mainly at the beginning of the year and review quarterly with respective team
• Ensure the delivery/shipment has not exceed the credit limit
• Maintain a clear and tidy achieve of all invoice from the supplier/customer (invoice, purchase order, tax invoice, delivery advice, approval; etc.)
• Control all payment to the supplier in order to consistent with the agreed payment term
• Reconciliation into CARS system
• Controlling monthly and annual tax return (VAT, Withholding Tax and Corporate Income Tax)
• Ensure all tax payment paid in a timely manner
• Ensure all tax report (internal and external) are perform and submitted in a timely manner
• Review and update Transfer Pricing with help from Tax Consultant and Regional Tax
• Coordinate and assist in all Tax Audit together with Tax Consultant and Regional Tax
• Excellent knowledge of tax accounting, tax compliance, tax audit, tax planning, all types of tax returns and tax office system