Tax Supervisor
MM Mega Market Vietnam
Hồ Chí Minh
20 giờ trước
source : Tuổi Trẻ

Mô tả Công việc

The following responsibilities / tasks are relating to tax-related work for MMVN, BSM and TAT :

1. Monthly book closing (VAT, CIT calculation) :

  • Reconcile VAT input figure on B / S with detail of input invoices exporting from Oracle for purpose of monthly VAT declaration.
  • Check VAT output figure on B / S with Consolidation VAT Output report from HO and stores for purpose of monthly VAT declaration.
  • Prepare VAT return declaration for submitting to Tax Department.
  • Booking in Oracle system for : CIT, PIT, VAT, WHT (to be trained).
  • Prepare monthly VAT input / output list
  • 2. Monthly / daily tax compliance :

  • Calculate WHT monthly for accrual.
  • Support accountants at stores in managing invoices usage status and tax invoices- related questions.
  • Work with einvoice supplier and IT team to support stores in relation to e-invoice issues.
  • Reconcile tax payment status with tax department.
  • Work with tax consulting company to prepare transfer pricing documents.
  • Research and keep team awared of updated and relevant tax regulations.
  • 3. Year-end CIT and deferred tax calculation.

    4. Serve annual tax audit works by providing relevant data as requested.

    5. Ad-hoc tasks assigned by Tax Manager.

    Yêu Cầu Công Việc

  • University degree in Accounting, Finance
  • At least 02 years experience in Accounting / Tax
  • Good at Excel is an advantage
  • Good VAS / Tax regulations knowledge
  • Experience in using Oracle is preferred
  • Good at communication with tax authorities and working in detail.
  • Hard-working, reliability, commitment, positive working attitudes and team work
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Nhân viên chính thức
  • Báo cáo công việc này
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký