MPA VIỆT NAM CONSULTANTS

Mô tả Công việc

As the Tax Manager, you will lead and oversee the tax team, ensuring accuracy, compliance, and strategic tax planning. You will manage complex tax matters and provide expert guidance both internally and to clients. Your role will be pivotal in shaping tax strategies and ensuring adherence to regulations.

· Prepare and analyze monthly, quarterly and/or yearly tax returns, such as VAT, FCT (Withholding tax), Corporate Income Tax (CIT), Personal Income Tax (PIT), etc. in accordance with applicable regulations accurately and timely

· Reconcile monthly sales data and output & input VAT invoices/figures on financial statements with VAT returns

· Process payroll for clients, calculating salaries, deductions, and withholdings accurately and in compliance with local regulations

· Manage client’s taxes, social insurance contributions and other payable amounts to regulatory authorities, ensuring punctual and precise payments and reporting

· Provide and explain records and data to tax authorities in terms of tax audits and/or other tax enquiries

· Prepare deferred tax calculation

· Store client’s tax data in the data warehouse for convenient retrieval and reference

· Responsible for supporting month-end and year-end accounting book

· Support external audit activities by providing required tax information and documentation

· Stay updated with changes in tax regulations, ensuring compliance and recommending necessary adjustments

· Provide tax advice to the client within area of expertise

· Liaise with client, authority and other stakeholders for any matter as required

· Perform advisory services as assigned

· Establish a solid team and allocate tasks in the future

· Ad-hoc tasks as assigned