Duty 1: Scrutinze, control and ensure the tax declaration, tax payment and submission of administravie reports complying with the prevailing regulations.
- Scrutinize and ensure accuracy of tax calculation, tax declaration.
- Control and check the submission of tax returns and tax payment complying with regulations.
- Assist to implement VAT calculation, VAT declaration when shortage of resources.
- Prepare FCT returns, CIT returns and CIT finalization at the year end.
- Control and check the submission of other tax reports complying with regulations.
- Control and check the submission of statistic reports, invoice usage report and other administrative reports as requested by competent authority.
- Prepare official letters for tax reconciliation, tax confirmation and other tax matters.
Duty 2: Consult tax risks incurred in business activities
- Investigate, analyse and discover tax risks incurred in economic transactions between company and its partners
- Consult tax risks and estimate tax amount in the economic transactions, if any.
- Suggest revising contracts, documents, data of economic transactions between company and its partners to mitigate tax risks.
- Consult the Finance Director on tax policy, solutions for mitigating the tax risks incurred in business
- Prepare official letters for tax guidance of complicated matters without precedents.
Duty 3: Authorised person to work with tax authority and other competent authority
Duty 4: Supervise, control tax of related party transactions (“RPT”)
- Collobarate with consulting firms to complete tax reports of RPT (transfer pricing documentation)
- Tax risk assessment of RPT and propose solutions to mitigate transfer pricing tax risks.
- Prepare supplementary data, documents for RPT for transfer pricing tax efficiency
Duty 5: Supervise and control internal tax system and e-invoice system
- Supervise and control the recording of full expenses, taxable revenue on the internal ERP system
- Control, check, request the technology solution providers to resolve technical problems, fix bugs and operation assistant of e-invoice system.
- Request the technology solution providers to support to issue e-invoice as requested.
- Work with technology service providers of e-invoice, online tax payment to provide solutions for e-invoice to optimize e-invoice issuance and tax declaration.
Duty 6: Collaborate and support finance team, accounting team in daily activities
- Support finance team, accounting team to check the validity of documents, tax invoices.
- Support accounting team to record tax booking on the internal ERP system.
- Discuss and work with finance team, accounting team to prepare additional documents, papers to justify economic transactions in terms of tax perspective.