Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53)
Reconcile AP tracker with GL for Input VAT
Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax
Prepare monthly tax reports including:
Input Tax Report
PP.30 VAT Form and Receipt
Output Tax Invoice
PND.3 & PND.53
Verify completeness and accuracy of tax details (e.g., company name, address, Tax ID, base tax amount, tax amount) for:
Withholding Tax (PND.3, PND.53)
Input VAT
Output VAT
Prepaid Withholding Tax
Prepare and submit tax forms to the Revenue Department including:
PND.3, PND.53
PP.30 (monthly VAT return)
PP.54 and PP.36 (special VAT filings)
PND.50 and PND.51 (corporate income tax returns)
Transfer Pricing Disclosure Form
DBD statutory documents
Reconcile GL accounts to ensure proper tax recording and reporting
Provide necessary tax documents to vendors such as:
Withholding Tax Certificates
Tax Invoices
Official Receipts
Coordinate with customers to follow up on Prepaid Withholding Tax
Ensure compliance with local tax regulations and company policies
Liaise with auditors and government officers as needed
***Remark: Candidate must hold a valid CPD license and fulfill annual CPD requirements.We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
