Job title: Tax Accountant
Job type: Permanent
Emp type: Full-time
Industry: Automotive
Functional Expertise: Accounting/ Finance/ Audit
Skills: SAP
Salary type: Monthly
Salary: Negotiable
Location: Pluak Daeng, Pluak Daeng District, Rayong 21140, Thailand
Job published: 2024-10-08
Job ID: 124881
Contact name: Intira Nimnual
Phone number: +66839881771

Job Description

Our client is a global leader in manufacturing.

Roles and Responsibilities

  • Facilitating and managing the preparation and review of company federal tax returns and the accurate, timely filing of all tax forms.
  • Managing and coordinating with local tax authorities to get tax refunds.
  • Interacting with the revenue department related to taxation issues.
  • Being responsible for preparing the calculation of corporate income tax (PND.50, PND.51) and application for corporate income tax exemption (BOI).
  • Finding and implementing opportunities for process improvement and maintaining effective control procedures over all aspects of the tax process.
  • Guiding other operating functions to ensure that business transactions are operated in a tax-compliant manner and conducting training to increase awareness of any tax compliance requirements.
  • Providing tax reconciliation reports to support external audit and internal audits.
  • Preparing monthly business performance reports to submit to the Ministry of Industry. 
  • Working with Tax advisor for preparation and archiving of the Transfer Pricing documentation.
  • Submitting tax applications to tax authorities if overseas suppliers require tax certificates.
  • Ensuring the accuracy of the correct VAT code applied for the credit note, debit note, and tax invoice issuance in special circumstances via the WorkOn system.
  • Leading the tax compliance and governance and liaising with Thailand affiliate companies.
  • Providing guidance/advice to internal stakeholders on new business models (including involving C/TXB colleagues).
  • Providing advice on tax regulation of Thailand.
  • Keeping updated on any new tax regulations or requirements and delivering to stakeholders where appropriate.
  • Performing overall review of tax risk and lead the mitigation based on risk level.
  • Contacting point to approve or be aware of external advisor engagements.

Regional function and corporate function

  • Looking out for automation opportunities and coordinating with headquarters on projects to enhance tax function through technology/digitalization.
  • Liaising with the ASEAN tax team on various tax issues.

QUALIFICATION REQUIREMENTS

  • Fluent in both Thai and English.
  • Good knowledge of SAP and Excel, Strong Analytical, knowledge of both Thai and International tax regulations
  • Over 3-5 years of working experience in audit and tax practice.
  • Strong foundation in both international and domestic taxes in various tax aspects i.e., M&A, tax advisory, tax controversies, tax compliance and deferred tax review, APA compliances and BOI regulations.