RESPONSIBIITIES
-   Review/reconcile full list VAT IN-VAT OUT declared for VAT Refund
-   Prepare detail tax work sheets and tax calculation sheets for VAT Refund
-   Review FCT declared half year/annual
-   Prepare CIT calculation monthly
-   Assist in preparing tax reports/forms in royalty tax, environment protection fee, mining right fee
-   Assist in preparing tax reports for related parties
-   Assist team during tax inspection, customs audits, tax due diligence
-   Understand company business transactions (current and new), have general accounting knowledge to analysis and identify risks/issues relating to taxes
-   Understand costing flow/procedure in mining sector and work with Costing team for costing data for tax purpose, assist Tax Superintendent when working with tax authority as well as other related provincial authorities in costing when determining 51% ratio for VAT refund purpose, determining processing cost for royalty purpose and costing related tasks for other taxes.
-   Compute tax penalty and reconcile with data from TN Tax department

REQUIREMENTS
-   University graduate with accounting, tax or finance background
-   At least 03 years experience in general accounting and tax. Tax skill in mining sector is preferable
-   Excellent in using of MS Word, MS Excel
-   SAP knowledge preferred
-   University qualification on accounting, tax, finance

SKILLS
-   Team leadership and coaching skills
-   Excellent communications skills, both internal and external
-   Understanding and responsiveness to cultural challenges
-   MS office-proficient
-   English-proficient

Location	Hanoi
Industry
Job type	Permanent
Consultant contact no	+84 976 249 933
Job reference	12341

Job type	Permanent
Consultant email	my.ngo@manpower.com.vn
Consultant contact no	+84 976 249 933
Date posted	Apr 27, 2022

Senior Tax