Job Summary

·         Responsible for tax audit preparation (5 years)

·         Other tasks as assigned by Finance Manager.

Key Accountabilities

1.    Tax audit preparation:

·         Prepare VAS accounting book package:

o   Reconciliation with FS VAS

o   Refill information for all GL VAS (Adding description, translation)

o   Prepare the VAS accounting book package

·         Gather reports/documents/data: 

o   VAT report, list of input & output VAT invoices & check with hard/soft invoices

o   FCT report (month) & check with payment docs

o   CIT report & adjustment (if any) (yearly)

o   Detail of Assets & Depreciation reports & rework under VAS format

o   Detail of Provision/Accrual/Prepaid & check balance with FS

o   Reconciliation of taxes

o   Stock in-out report

o   Purchase & sales report

o   Rebate calculation files

o   Hard / soft copy of contract (purchase, Disty /ASP/CSP)

o   Hard copy invoices (input & output)

o   Other requirement of tax audit.

·         Report:   

o   Tracking & follow up task list to complete.

o   Report to finance manager on the progress

o   Other related reports for tax audit preparation

2.    Others:

Other tasks assigned by Finance manager

Key Job Requirements

1.    Job / Skills Competencies

•      Experience in SAP or ERP is preferred,

•      Proficient English communication,

•      Carefully, patient, and good team-work skill,

•      Time management skill,

•      Detail oriented, reliable, and professional attitude.

2.    Critical Work Experience

•      Minimum 4 years of working experience in tax/accounting/audit

•      Having experience in SAP is a plus.

•      Experience in tax audit preparation and execution with tax officers.

3.    Qualifications

•      Bachelor’s degree in accounting, finance.