Tax Accountant

Rayong - Thailand

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description

Our client is a global leader in manufacturing.

Roles and Responsibilities

Facilitating and managing the preparation and review of company federal tax returns and the accurate timely filing of all tax forms.
Managing and coordinating with local tax authorities to get tax refunds.
Interacting with the revenue department related to taxation issues.
Being responsible for preparing the calculation of corporate income tax (PND.50 PND.51) and application for corporate income tax exemption (BOI).
Finding and implementing opportunities for process improvement and maintaining effective control procedures over all aspects of the tax process.
Guiding other operating functions to ensure that business transactions are operated in a tax-compliant manner and conducting training to increase awareness of any tax compliance requirements.
Providing tax reconciliation reports to support external audit and internal audits.
Preparing monthly business performance reports to submit to the Ministry of Industry.
Working with Tax advisor for preparation and archiving of the Transfer Pricing documentation.
Submitting tax applications to tax authorities if overseas suppliers require tax certificates.
Ensuring the accuracy of the correct VAT code applied for the credit note debit note and tax invoice issuance in special circumstances via the WorkOn system.
Leading the tax compliance and governance and liaising with Thailand affiliate companies.
Providing guidance/advice to internal stakeholders on new business models (including involving C/TXB colleagues).
Providing advice on tax regulation of Thailand.
Keeping updated on any new tax regulations or requirements and delivering to stakeholders where appropriate.
Performing overall review of tax risk and lead the mitigation based on risk level.
Contacting point to approve or be aware of external advisor engagements.

Regional function and corporate function

Looking out for automation opportunities and coordinating with headquarters on projects to enhance tax function through technology/digitalization.
Liaising with the ASEAN tax team on various tax issues.

QUALIFICATION REQUIREMENTS

Fluent in both Thai and English.
Good knowledge of SAP and Excel Strong Analytical knowledge of both Thai and International tax regulations
Over 3-5 years of working experience in audit and tax practice.
Strong foundation in both international and domestic taxes in various tax aspects i.e. M&A tax advisory tax controversies tax compliance and deferred tax review APA compliances and BOI regulations.

Job DescriptionOur client is a global leader in manufacturing.Roles and ResponsibilitiesFacilitating and managing the preparation and review of company federal tax returns and the accurate timely filing of all tax forms.Managing and coordinating with local tax authorities to get tax refunds.Interact...

Job Description

Our client is a global leader in manufacturing.

Roles and Responsibilities

Facilitating and managing the preparation and review of company federal tax returns and the accurate timely filing of all tax forms.
Managing and coordinating with local tax authorities to get tax refunds.
Interacting with the revenue department related to taxation issues.
Being responsible for preparing the calculation of corporate income tax (PND.50 PND.51) and application for corporate income tax exemption (BOI).
Finding and implementing opportunities for process improvement and maintaining effective control procedures over all aspects of the tax process.
Guiding other operating functions to ensure that business transactions are operated in a tax-compliant manner and conducting training to increase awareness of any tax compliance requirements.
Providing tax reconciliation reports to support external audit and internal audits.
Preparing monthly business performance reports to submit to the Ministry of Industry.
Working with Tax advisor for preparation and archiving of the Transfer Pricing documentation.
Submitting tax applications to tax authorities if overseas suppliers require tax certificates.
Ensuring the accuracy of the correct VAT code applied for the credit note debit note and tax invoice issuance in special circumstances via the WorkOn system.
Leading the tax compliance and governance and liaising with Thailand affiliate companies.
Providing guidance/advice to internal stakeholders on new business models (including involving C/TXB colleagues).
Providing advice on tax regulation of Thailand.
Keeping updated on any new tax regulations or requirements and delivering to stakeholders where appropriate.
Performing overall review of tax risk and lead the mitigation based on risk level.
Contacting point to approve or be aware of external advisor engagements.

Regional function and corporate function

Looking out for automation opportunities and coordinating with headquarters on projects to enhance tax function through technology/digitalization.
Liaising with the ASEAN tax team on various tax issues.

QUALIFICATION REQUIREMENTS

Fluent in both Thai and English.
Good knowledge of SAP and Excel Strong Analytical knowledge of both Thai and International tax regulations
Over 3-5 years of working experience in audit and tax practice.
Strong foundation in both international and domestic taxes in various tax aspects i.e. M&A tax advisory tax controversies tax compliance and deferred tax review APA compliances and BOI regulations.