Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Manage the issuance of VAT invoices and its related minutes to ensure accuracy, timely manner and compliance with tax regulation.
- Cooperation with Marketing staffs to monitor adjustment minutes/
- Maintain timely reconciliation of invoices issued for accurate declaration.
- Maintain updated client data for invoice issuance.
- Actively raise ideas and make contribute to the enhancement of VAT invoice issuance to accelerate invoice issuance and directly from P400 system.
2. Tax declaration
- Preparing HCM VAT tax returns & VAT related reports in accuracy and timely manner as per required by company procedures and tax regulations.
- Preparing reconciliation of tax payable and declarations and ensure accurate & timely payment of tax liabilities.
- Other tax related work
3. Manage intermediary accounts:
- Prepare Statement of accounts for Brokers/Agents (HCM branch)
- Confirmation of debtors with Brokers/Agents on the outstanding (OS) receivable/payable for collection/payment
- Daily bank reconciliation of bank account in charge
4. Claim payment
- In charge of preparation of claim payments via bank (within HCM payment limit) and ensure its accuracy.
5. Support in tax management
- Giving tax advice in own scope of work under the line manager’s supervision.
- Consult with line manager to solve tax issues raised.
6. Other works as assigned by the division management
Yêu Cầu Công Việc
- University/College Graduation in Accounting or Finance
- Professional certificate is preferable
- English fluency
- Good understanding of accounting practices
- Good understanding tax regulations especially in insurance industry
- Good communication skills
- At least 2-year experience in Accounting, tax is an advantage