Added 1708 days ago
Tax Specialist
LocationBangna, Bangkok
Job typePermanent
SalaryNegotiable
Job Responsibilities
- Review and check to ensure all Withholding tax certificate for vendor are filed with the vendor invoice
- Review and check all input VAT claimed are supported by original tax invoice from vendor
- Identify outstanding tax invoice from vendor in previous six months, follow up with vendors to obtain tax invoices to enable VAT input tax claim
- Review customer receipts, identify missing withholding tax certificates, follow up with customer to obtain these certificates
- Match customer receipts, Withholding tax certificate and bank statement
- File the Withholding tax certificates and bank statements in logical order for easy retrieval
- Prepare work paper for the filing of Withholding tax claims for the Revenue Office
- Perform reconciliation on the general ledger Withholding tax claimable accounts to clearly show the status of each line item
Experience requirements
- Bachelor's or Master’s degree in Finance, Accounting or related
- Certified Accountant (i.e. ACA, AIMA, CPA, CA) is preferred
- 4+ years’ experience in working and dealing with local tax documentation and lodgement, also dealing with customers and suppliers
- Experience in Audit, Tax Audit, Tax Laws, Withholding Tax, VAT will be advantage
- Attention to detail and solid numeracy skills
- Good analytical, organization and problem-solving abilities
- Solid understanding of local tax filing requirements
- Intermediate level Excel skill