List of job Responsibilities:
1- General:
- Keep CA updated on the news of tax regulation and any regulation relating to business of the company.
- Working with Tax dept. & Custom on all matters relating to tax and tax settlement.
- Create any suggestion or ideas to save tax for the company.
2- WHT:
- Prepare Withholding Tax declaration in coordination with contract and payment made to overseas contractors and make sure transaction in line with local regulation.
- Make payment as per set schedule of regulation.
- Reconciliation of WHT with Hanoi Tax Dept.
3- CIT:
- Prepare CIT declaration as per regulation and settlement of CIT
- Make payment.
- Reconciliation and tax dept. and our accounts.
4- PIT:
- Follow up with Payroll section to get PIT calculation summary.
- Declaration as per regulation
- Making payment on time.
- Reconciliation with coordination of payroll accountant for annual settlement.
- Advise PIT regulation for employees
5- VAT:
- Prepare Monthly Export Report
- Prepare VAT declaration as per regulation.
- Follow and keep record for refund VAT.
- Reconciliation of VAT with Hanoi Tax Dept.
- Prepare Summary VAT report
- Make sure all invoices are in line with regulation.
7- Import Tax:
- Update changes of import tax rate.
- Check and counter sign on import tax declaration.
- Collect import VAT report paid monthly to Custom from AP section and reconcile with VAT input.
- Follow up and do procedure to claim import tax refund.
- Inform AP section upon receipt of refund decision for them to off set with import tax payment.
Qualifications (Essential) : Financial and Accounting University Degree
Computer Literacy : Microsoft office, Internet
Language Required: English
Duty ( Shift/General) : General
Specific Experience (in Years): 5 years in Tax
Personal Competencies: Analytical skill, strong communication, attention in detail, persuasive statement, good looking, deeply knowledge about Tax and Custom regulation
Address: 14th floor, Keangnam Hanoi Landmark Tower, Pham Hung Street, Tu Liem District, Hanoi, Vietnam