Tax Specialist

I. Job Purpose:
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
Guide and share experience to colleagues
Assist the line manager to prepare Company's policies / standard procedures relating to General Accounting and provide opinion on preventive / detective controlling point to ensure proper procedure implementing
Store the documents according to company regulations