a. Tax Declaration (monthly withholding and year-end)
- Oversee the review/ audit process by the external auditors.
- Coordinate and manage the Tax daily functioning
- Responsible for deferred tax accounting and domestic and international provisions.
- Review corporate tax returns for completeness and accuracy; evaluate the tax impact of current or proposed activities, transactions, policies or procedure.
- Research complex tax accounting issues and document such research results and conclusions
- Develop and implement all necessary policies and procedures.
- Estimate the company’s tax liability & advise accountancy staff; Act as the company’s principal adviser on all matters relating to taxation
- Oversee the compilation and des-patch of all relevant statutory returns; Discuss and negotiate the company’s tax liability with relevant statutory bodies.
- Analyze the taxation aspects of any agreements made by the company with third parties and advise managers accordingly.
- Process the intercompany transactions and report to GM & CFO
- Support the implementation of ICS (Internal control system) at Finance Division.
- Assist control assessors and control reviewers to perform their ICS controls in timely manner.
- Draft the engagement letters and pre-discuss their contents with the tax consultant company
- Calculate and propose the fee structure of an engagement
- Verify the actual performance and feed-back on plan-actual deviations of performed and engaged service
- Review the results and feed-back to Chief accountant and CFO about the service quality received
- Regularly consult with tax consultant and authorities on the status of open issues
- Clarify open issues on behalf of the company by preparing the communication (letters, meetings)
- Initiate discussions and escalation meetings with the authorities with the targets of settling open disputes
- Manage the Customs functions locally and reports to the CFO (solid or dotted line).
- Design and implement customs process documentation (manuals, checklist etc.)
- Ensure customs compliance; Ensure that all customs relevant licenses/certificates are valid/applied for in time.
- Act as the central local contact for all customs matters; be involved in all direct contact with the customs authorities.
- Manage the operational customs functions performed and allocates the responsibilities
- University with major in Finance & Accounting
- 5 years of working experience in Tax field or similar; Preferred experience working for an international audit, tax or law firm
- Besides in-depth knowledge about Vietnamese tax laws and their application, the candidate has to be prepared to actively research and deepen the knowledge and share it with the relevant business partners
- Great sense of responsibility for the results produced; Strong mathematical and analytical skills. Precise working style and self-controlling mechanism.
- Excellent communication skills and fluent in spoken and written English
- Good knowledge of all common MS Office applications
Nhi Tran: nhi.tran@manpower.com.vn – 0985 78 1668