Bangkok, Central, Thailand
1 day ago
Tax & Statutory Specialist

Tax & Statutory Manager has responsibility to analyze and interpret tax laws to identify and solve tax problem. Assist in development and implementation of tax strategy. Also responsible for statutory financial statement.

Bachelor Degree in Accounting or equivalent experience. Minimum of five years experience in Thai tax, and international tax experience (Bangladesh, Vietnam, Myanmar, Cambodia). Experienced in discussion with Revenue Department officer. Trained/experienced in US GAAP and Thai GAAP accounting. Fluent communication skills in English. JD Edwards and Hyperion knowledge are desirable. Proficient verbal and written communication skills. Advanced computer skills is preferred. Good teamwork and ability to work under tight deadline and pressure. Ability to use initiative, judgement,work with minimum supervision and report to a remotely Line Manager. Analytical awareness and problem solving skills. Monitor and control and input and output VAT, Withholding taxes, Stamp duties etc. Prepare and file Corporate Income Tax return (PND50, 51), BOI and IBC report. Review Corporate Income Tax and Commercial Tax for countries under Greater Thailand. Identify and monitor taxes related to core business operations (e.g. intercompany transactions, foreign payment transactions). Review share service monthly/quarterly/yearly tax reconciliation. Support cash flow forecast for tax payment plan. Manage month-end, quarter-end, and year-end close, including review journal entries and account reconciliations related to tax account. Responsible for submit statutory audited financial statements under Greater Thailand. Liaise with external auditors and tax team for compliance purpose. Proactively coordinate with Thai Revenue Department on tax audit matters (CIT, VAT, PIT). Assist management team on any tax related matters. Proactive approach to work, can work with minimum supervision but will escalate important issues to the appropriate level of management as required. Ad-hoc reports as assigned.
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