Principle Accountability
- Prepare Full-year CIT Return (PND50) of previous FY
- Prepare Half-year CIT Return (PND51) of current FY
- Prepare and assist to review WHT on annual dividend payments
- Prepare WHT, VAT, CIT payment data and tax trend reports
- Coordinate with AR/AP/GL/Costing for supporting data for monthly tax forecast preparation.
- Prepare tax balance review , deferred tax.
- Prepare CIT monthly computation.
- Review non-deductible expenses , calculation loss carry forward under BOI.
- Any other issues subject to any taxes.
Education / Experience / Special Skills
- Bachelor’s Degree in Accounting, Law or related field
- At least 10 years’ experience of accounting and tax.
- Ability to work effectively and independently under pressure.
- Flexibility and the ability to thrive in a fast-paced environment.
- Good knowledge of applications software expertise and computerized accounting/financial system (MS office, SAP, MS Dynamic 365BC)
- Good English communication speaking , writing.