รายละเอียดงานJob Description:
1. Corporate Income Tax Calculation for Half Year (PND 51) , End Year (PND 50) and Filling Disclosure Form.
2. Review Corporate Income Tax Calculation for Affiliates
and Subsidiaries of BG (BOI and NON BOI Business)
3. Review PND51, PND50 and Disclosure Form for Affiliates
and Subsidiaries (BOI and NON BOI Business)
4. Review Tax Benefit Applications for Affiliates and
Subsidiaries with BOI
5. Deferred Tax Calculation and Review Deferred Tax
Calculation for Affiliates and Subsidiaries.
6. Preparing Consolidation and Note of Financial Statement
(Deferred Tax and Corporate Income Tax) (Quarter and
Year End)
7. Reconcile Accrued Corporate Income Tax for Affiliates
and Subsidiaries (Quarter)
8. Coordinate with External Parties such as Revenue Tax
Officer (CIT and VAT Refund),BOI Officer (Tax Benefit)
and External Audit (Tax Audit).
9. Coordinate with Internal Parties about Tax Matter.