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