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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
Senior Tax
Location | Hanoi |
Industry | Job reference | 12341 |
Job type | Permanent |
Consultant email | my.ngo@manpower.com.vn |
Date posted | Apr 27, 2022 |
- 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