Senior Tax Specialist

Closed

Finance / Accounting

Location

Ho Chi Minh

Job Overview And Responsibility

1. Tax Compliance, Advisory, and Reporting: - Prepare and submit monthly/quarterly VAT, FCT, PIT, and CIT returns; perform VAT input/output reconciliation; prepare declarations for rental tax; and ensure timely tax payments (VAT, FCT, PIT, provisional/final CIT, rental tax, and other applicable taxes) via the GDT online system. - Review tax-related transactions to ensure proper accounting treatment and support monthly reconciliation of tax accounts on the balance sheet. - Provide guidance on accounting treatment for new or complex transactions and advise other departments on tax implications in daily business operations and new business models; assess expense deductibility in line with prevailing regulations. - Complete year-end CIT calculations and FS package reports; forecast year-end balances of tax accounts and expected CIT obligations, if required. - Submit final financial statements to relevant local authorities. - Prepare and maintain the internal Tax Manual. - Conduct regular tax health-checks to identify risks, ensure compliance with tax laws, and recommend corrective actions. - Deliver internal training sessions on tax regulations and compliance practices to relevant departments to strengthen group-wide tax awareness and consistency. - Ensure proper filing and archiving of tax reports and supporting documents. 2. Other Ad-hoc Tasks: - Support the Tax Manager in various tasks, including preparing documents for VAT refund dossiers, tax audits/inspections, drafting official letters to local authorities, and compiling updates on tax regulations. - Prepare and submit reports to the General Statistics Office of Vietnam. - Perform other tasks as assigned by the Tax Manager.

Required Skills and Experience

- University degree in Accounting/Auditing/Finance. - At least 7 years of experience with 2-3 years in Big 4 is a plus. - Good VAS/ tax regulations/ legal knowledge. - Good English four skills and Microsoft Office.

Why Candidate should apply this position

- Join one of Vietnam's largest and most prestigious companies in the lifestyle sector. - Work with a young, dynamic, and creative team. - 13th month salary guaranteed. - Benefit from annual performance reviews.