About the role
- Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53) - Reconcile AP tracker with GL for Input VAT - Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax - Prepare monthly tax reports including: - Input Tax Report - PP.30 VAT Form and Receipt - Output Tax Invoice - PND.3 & PND.53 - Verify completeness and accuracy of tax details (e.g., company name, address, Tax ID, base tax amount, tax amount) for: - Withholding Tax (PND.3, PND.53) - Input VAT - Output VAT - Prepaid Withholding Tax - Prepare and submit tax forms to the Revenue Department including: - PND.3, PND.53 - PP.30 (monthly VAT return) - PP.54 and PP.36 (special VAT filings) - PND.50 and PND.51 (corporate income tax returns) - Transfer Pricing Disclosure Form - DBD statutory documents - Reconcile GL accounts to ensure proper tax recording and reporting - Provide necessary tax documents to vendors such as: - Withholding Tax Certificates - Tax Invoices - Official Receipts - Coordinate with customers to follow up on Prepaid Withholding Tax - Ensure compliance with local tax regulations and company policies - Liaise with auditors and government officers as needed
***Remark: Candidate must hold a valid CPD license and fulfill annual CPD requirements.
Requirements
- Bachelor’s degree or higher in Accounting, Finance, or a related field. - Certified Public Accountant (CPD license holder) with valid and up-to-date CPD hours. - Minimum 3–5 years of experience in tax accounting, preferably within a multinational or logistics-related company. - Strong knowledge of Thai tax regulations, including VAT, withholding tax, and corporate income tax filings (PND.3, PND.53, PP.30, PP.36, PP.54, PND.50, PND.51). - Hands-on experience with tax reconciliation, GL accounts, and statutory filings. - Good communication skills in Thai and English (both written and spoken).
Text as published by Teleport. We don't edit postings; apply and ask questions on the employer's site.