Responsibility:
- Monthly Tax Filing for VAT, Stamp Duty, and any other monthly reporting taxes: make sure accurate calculation, prepare tax payment request to ensure they are approved and paid within due date.
- Quarterly CIT Filing.
- Support CIT Annual filing, RPT Forms and TP Documentation: Coordinate with finance and tax firms, prepare documents, ensure CIT filing and TP Documentation submitting within due date.
- Support month-end/ quarter-end/ year-end closing and be responsible for tax closings for Deferred Tax calculations and reconciliations.
- Monthly Tax Reconciliation: follow up the aging items.
- Be responsible for all tax documents which should be completely and properly filed for self and outside inspection usage: monthly invoice filing, Customs Duty Payment Bill Transit, Tax Return, non-compliant invoice registration etc.
- Effectively communicate and liaise with the in-charge tax officials for tax issues/ projects and be the contact window for Tax Authority: Prepare all the tax payment forecast, documents, reports, and explanation letter as per request of tax authority, and get tax manager's approval before submission within due date.
- Annual inventory/FA loss spec