รายละเอียดงานTax Compliance & Reporting:
- Guarantee the punctual and precise filing of all tax obligations, including corporate income tax, VAT, withholding tax, and stamp duty.
- Develop and submit comprehensive tax reports that adhere to the standards of the Revenue Department, regulatory bodies, and internal group guidelines.
Transfer Pricing Management:
- Conduct thorough reviews of transfer pricing documentation and disclosure forms.
- Prepare and submit the annual Country-by-Country Report.
Tax Auditing & Reconciliation:
- Execute regular tax health checks and internal tax audits to ensure compliance.
- Reconcile tax data with general ledger transactions to validate tax calculations.
Tax Advisory & Support:
- Provide clear guidance on tax documentation requirements and recommended tax treatments to all relevant departments.
- Act as a primary liaison with tax authorities and external auditors for all tax-related inquiries and audits.
- Maintain current knowledge of evolving tax regulations and proactively advise management on potential impacts.
Issue Resolution & Proactive Management:
- Address and manage any tax-related issues that may arise.
Complete ad-hoc tax-related tasks as assigned by the line manager.
Solution Provider:
- Be able to propose solutions to tax issues after consulting with internal business stakeholders and external and internal tax, legal and Finance.