Job Description
<Job Responsibilities>
- Prepare monthly VAT purchase and VAT sales reports.
- Verify and record transactions related to Value Added Tax (VAT) in accordance with the Revenue Department's regulations.
- Perform VAT reconciliations with the general ledger.
- Review documents related to Withholding Tax (WHT).
- Assist with tax document filing and prepare documentation for auditors or the Revenue Department when necessary.
- Coordinate with relevant departments such as purchasing, finance, and suppliers.
- Perform other duties as assigned.
[ Reports and Documentation Tasks ]
- Prepare reports on VAT purchases, VAT sales, VAT returns, WHT, specific business tax, and tax invoices.
- Prepare reports on pending VAT purchases for use in financial statement preparation (Trial Balance).
- Reconcile account balances for individual accounts.
- Prepare monthly sales reconciliation reports with PP.30 (VAT Return) and VAT sales.
- Prepare monthly accounts receivable and payable summary reports.
- Prepare monthly sales summary reports.
- Prepare financial statements and supporting schedules.
- Prepare documentation and details for operational audits and VAT refund audits conducted by the Revenue Department.
- Prepare documentation and supporting data for annual external financial audits
Job Requirement
<Necessary Skill / Experience >
- Bachelor's degree in accounting
- 2 years experiences as Tax accounting
- Strong understanding of tax documentation management
- Strong understanding of tax reconciliation processes
- Able to prepare of supporting documents for audits or tax authority inspections
- Knowledge of Tax, Accounting & Finance,Business Acumen
- Conversational High Level of English (Use for report and Email), able to communicate in English when interview
- Proficient in Microsoft office (Especially Excel)
- Able to go to Udonthani Factory sometimes (Company provide airplane ticket and resident)
<Preferable Skill / Experience >
- Experience in SAP