รายละเอียดงาน- Check WHT and VAT documents with report and identify discrepancies
- Prepare the WHT and VAT returns for online submission and additional submission
- Issue WHT certificate for customers/vendors
- Check and approve employee T&E claims via Concur system according to company policy and tax law against supporting document.
- Compile tax and accounting documents and follow up for the missing documents
- Control for all files/documents in the third-party storage (Subsrithai)
- Assist Finance team to create Purchase Order and scan documents to Datacap for the invoice posting and payment processing according to P2P policy
- Prepare monthly reconciliation of tax GL with supporting documents
- Liaise with the company’s vendors and share service team on issues related to vendor payment
- Help team to support auditors, tax advisors and Revenue Department when they request document
- Coordinate with bank and AP team for any check payment problem
- Act as a local finance representative office responsible for taking calls, receiving documents and the like
- Help on ad hoc work assigned