Tax Compliance, Advisory, and Reporting:
- Prepare and submit monthly/quarterly/yearly VAT, FCT, PIT, and CIT returns; perform VAT input/output reconciliation; prepare declarations for rental tax; ensure timely tax payments (VAT, FCT, PIT, provisional/final CIT, rental tax, and other applicable taxes) via the tax e-filing system (eTax/GDT portal).
- Review tax-related transactions to ensure proper accounting treatment.
- Provide guidance on accounting treatment for new or complex transactions and advise other departments on tax implications in daily business operations and new business models; assess expense deductibility in line with prevailing regulations.
- Act as key contact point with tax authorities and tax audit purposes.
Accounting:
- Hands on in preparing accounting books, complete FS package reports; forecast year-end balances of tax accounts and expected CIT obligations.
- Review and reconcile tax-related general ledger accounts against subledgers/reports prior to month-end and year-end closing.
- Support month-end/year-end closing accounting reports.
- Review contracts/invoices from a tax and accounting compliance perspective before issuance/payment.
Other Ad-hoc Tasks:
- Support Line Manager & Dept Head in various tasks, including preparing documents for tax audits/inspections, drafting official letters to local authorities, and compiling updates on tax regulations.
- Collaborate with relevant departments to develop and improve accounting-tax related procedures/SOPs, ensuring consistency between accounting practices and tax compliance requirements.
- Prepare and submit reports to the General Statistics Office of Vietnam.
- Perform other tasks as assigned by Line Manager & Dept Head.