Tax Specialist

• Prepare quarterly Corporate Income Tax (CIT) provisional reports and the annual CIT finalization return• Ensure proper calculation of deductible and non- deductible expenses in line with local tax regulations• Calculate CIT provisions monthly for financial reporting purposes• Identify and calculate deferred tax assets and liabilities• Prepare and submit monthly Value- Added Tax (VAT) returns• Ensure compliance with VAT regulations for different types of transactions (e.g., 0%, standard rate)• Review VAT invoices to ensure they meet VAT requirements• Handle adjustment minutes to comply with VAT invoice regulations and requirements.• Respond to VAT- related inquiries from authorities• Review service contracts with foreign vendors to determine FCT applicability• Calculate and withhold appropriate Foreign Contractor Tax (FCT) rates (VAT and CIT components)• File monthly FCT declarations and ensure timely payment to the tax authority• Reconcile tax reports with accounting records to ensure accuracy and consistency.• Work with SAP software to extract data for tax reporting and ensure proper tax configuration in the system.• Track and ensure timely payment of all tax liabilities, avoiding penalties and interest.• Provide tax advisory support to internal departments on transactions, contracts, or new business activities.

• Being able to work under pressure.
• Strong computer skills, with proficiency in Excel and accounting software (SAP).
• Having at least 6 years’ experience with the similar position. Experience in Logistics/Freight Forwarding is an advantage.
• Being good with figures, detail- oriented, responsible, careful, and a good team player
• Good at time management, interpersonal & collaboration skills.
• Fast learner
• Fluent English (Writing and Speaking)

13th Salary, BonusHealthcare InsuranceProviding training coursesProviding laptop

Cập nhật gần nhất lúc: 2025-10-19 00:40:03