Tax Planning Supervisor / Manager

Job Description

General Ledger (GL)

• Perform monthly account reconciliations (Balance Sheet) and ensure that all accounting entries and transactions comply with relevant standards.

• Review the recording of fixed assets and monthly depreciation.

• Reconcile intercompany transactions and submit reports to the group on a monthly basis.

• Review the monthly Profit & Loss statement (P&L).

Tax

• Provide tax advice and consultation to management/department managers.

• Prepare tax reports and related information for the group.

• Calculate taxes, file local tax returns, and prepare supporting documents, including Corporate Income Tax (CIT).

• Review monthly/quarterly/annual tax reconciliations.

• Review VAT reports, withholding tax, and ensure timely monthly tax filings.