Job Description
More than just a recruitment company. At PRTR we have been a part of our customers success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15000 outsourced staff we will continue to carry out our mission to develop a better career a better life and a better society and thrive to become the No.1 people solutions organization in Southeast Asia.
Job Description
- Understanding the expenditure process and related accounting records in SAP.
- Tracking related transactions (Cost of Expense or Assets under construction) of deferred VAT/Input VAT.
- Preparing reconciliation of revenue between Corporate Income Tax and Output VAT reports for the base of % allocation VAT from revenue.
- Recording adjustment transactions for transfer transactions regarding the Tax invoice from GL deferred VAT or GL Input VAT to GL Account Receivable The Revenue Department.
Qualification
- Bachelors degree in Accounting Finance or other relevant fields.
- At least 5 years of experience.
- Understanding of business operation processes that impact taxes.
- Knowledge of tax regulations and the ability to apply them to tax cases including finding references to revenue or tax court cases to support the issue.
- Proficiency in utilizing SAP and Microsoft Office applications for work tasks.
- Good command of English communication.
Required Experience:
Senior IC