Tax Specialist

Purpose of the position
Compliance Risk Control
Main Duties & Responsibilities
• Prepare, review, and file monthly, Value Added Tax (VAT), and Foreign Contractor Tax (FCT) in full compliance with Vietnamese tax regulations.
• Reconcile tax reports with accounting records to ensure accuracy and consistency.
• Work with SAP software to extract data for tax reporting and ensure proper tax configuration in the system.
• Verify VAT invoices and ensure input VAT is valid and fully supported by documentation.
• Check the invoice adjustment minutes and send them back to the Operations department for further action.
• Accurately calculate and declare FCT for payments to overseas suppliers;
• Track and ensure timely payment of all tax liabilities, avoiding penalties and interest.
• Provide tax advisory support to internal departments on transactions, contracts, or new business activities.