
Tax Manager
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
statutory requirements company policiesSupervise team toGather data on gain/loss on exchange rates and interest income from GL teamCalculate business TaxFill in Business Tax form (Por Tor 40)Send to Finance teamSupervise team to report different types of taxes according to statutory requirements and
company policiesWithholding Tax ('WHT')Supervise team toGather WHT information from relevant departments
i.e. AP, AR, Sales Audit modules from systems (currently Oracle
and iExpense)Finance team for overseas paymentReview payments of both domesticand overseas subjected to WHT are calculated
accordinglyReconcile WHT with GLFill-in WHT forms (e.g. Por Ngor Dor 3, 53, 36, 54)Excise TaxSupervise team toGather Excise Tax information from Sales teamReconcile Excise Tax with GLFill-in Excise Tax form (Por Sor 12, Kor 42)Corporate TaxSupervise team toGather information on Corporate Tax and pre-paid Corporate Tax from GL team and
suppliersReconcile orporate Tax with GLFill-in Corporate Tax Form (Por Ngor Dor 50, 51) on an annual and semi-annual basisInput and Output
Value Added Tax ('VAT')Supervise team toExtract all data for Goods and Service VAT from relevant sourcesAdjust data for payments not yet receivedReconcile with GLFill-in VAT form (Por 30)Outstanding Service VATSupervise team toGather information from GL on Outstanding Service VATCo-ordinate with AP team to obtain tax invoices from suppliers for Outstanding Service VAT
to be used for the following monthDevelop, coach, and engage Tax team membersReview team's performance on a frequent basisAnalyse areas for improvements based on frequent reviewsDevelop and monitor implementation of improvement initiativesSupport team and perform tasks individually when neededEnsure high levels of team motivation, morale and teamworkBuild organisationProvide development opportunities to staff to build capabilitiesCoach direct reports and key talents to deliver on individual performanceQualificationsQualifications:
- Individual attributes, qualifications or personalities required for the job