Cake 求人検索

• 稅務帳務作業及各項稅務申報作業 • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務

• 督導處內稅務帳務作業及各項稅務申報作業(國內及國外) • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務 • 訓練並帶領團隊成員提昇專業能力

• 稅務帳務作業及各項稅務申報作業 • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務

Manage all accounting and tax functions, including the preparation of financial statements, statutory accounts, and tax filings.Group reporting.Ensure compliance with Vietnamese accounting standards and tax regulations.Coordinate with internal departments and external auditors as required.

Key Responsibilities:A. Tax Compliance and Reporting (Primary Focus)* Tax Filing: Prepare, review, and file all mandatory Thai tax returns accurately and on time, including: * Value Added Tax (VAT) -- PP.30 (and PP.36 for overseas services). * Withholding Tax (WHT) -- P.N.D. 3, 53, 54 (Personal Income Tax, Corporate Income Tax, Foreign Entities). * Mid-year Corporate Income Tax (CIT) -- P.N.D. 51. * Annual Corporate Income Tax (CIT) -- P.N.D. 50.* Tax Planning Strategy: Assist in developing and implementing tax strategies to ensure compliance and optimize the company's tax position within the legal framework of Thailand.* Liaison: Act as the main point of contact for the Thai Revenue Department and other government agencies for tax audits, inquiries, and resolution of tax-related issues.* Tax Monitoring: Monitor and interpret changes in Thai tax laws (Corporate Income Tax, VAT, WHT, Land and Building Tax, etc.) and advise management on the potential impact.* Transfer Pricing (If applicable): Support the preparation of Transfer Pricing documentation and disclosure forms as required by Thai regulations.B. BOI Compliance and Management (Core Focus)* Financial Segregation: Implement and maintain a financial system that strictly segregates revenues, costs, assets, and liabilities between the BOI-promoted activity (tax-exempt) and any non-promoted activities (taxable) as per Revenue Department and BOI notifications.* CIT Exemption Management: Manage all aspects of the Corporate Income Tax (CIT) exemption period, including: * Tracking the start and end dates of the tax holiday (e.g., 5, 8, or 10 years). * Ensuring the calculation of tax-exempt profit is strictly limited to the scope, capacity, and conditions outlined in the BOI Certificate. * Managing the utilization of the 50% CIT reduction period, if applicable.* Import/Customs Privileges: Coordinate with the Procurement/Logistics and Customs teams to ensure the proper use of import duty exemptions on machinery and raw materials used for the promoted activity (especially for export production). * Maintain detailed records and usage reports for the BOI office (e.g., raw material stock reporting).* BOI Reporting: Prepare and submit mandatory annual performance reports, start-up reports, machinery reports, and production reports to the BOI office on time to maintain the privileges.* Condition Monitoring: Proactively monitor compliance with all non-fiscal BOI conditions (e.g., minimum capital, debt-to-equity ratio, value-added requirement, technology usage, and RD commitments).* Dividend Exemption: Advise on the proper declaration and distribution of dividends from tax-exempt profits to ensure the withholding tax exemption for shareholders is correctly applied.C. Accounting Financial Management* Bookkeeping General Ledger: Oversee accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and general ledger entries.* Month-End/Year-End Close: Manage the full cycle of monthly and annual financial closing processes.* Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements (Statement of Financial Position/Balance Sheet, Income Statement, Cash Flow Statement) in compliance with TFRS in-addition with USGAAP.* Audit Coordination: Coordinate and manage annual statutory audits with external auditors.* Internal Controls: Maintain and strengthen internal financial controls and accounting procedures to ensure data integrity and compliance.D. Financial Analysis Support* Cash Flow: Monitor, manage, and forecast company cash flow and liquidity.* Budgeting: Assist with the annual budgeting and forecasting processes.* Reporting: Generate various financial reports and analysis (e.g., variance analysis, cost analysis) to support management decision-making.

Display every PO in SAP to download shipping docsDisplay every PO in SAP to download and reconcile receipt note and delivery noteExport orders report in SAP to download and reconcile SO/OBD/Billing number with export shipmentsCheck & verify export value in excel file: credit advice vs billing value in SAP vs commercial invoice value vs eCUS dataCheck & verify import value in excel file: debit advice vs PO value in SAP vs commercial invoice value vs eCUS dataCheck & verify hard copy of all import docs and export docs before sign-offCo-ordinate with Tax to provide accounting books as customs requirementsYearly tax reimbursement of imported materials to be manufactured solely for exportParticipate as a team member in the improvement projects, new digitalization tool/global application related to import export activities

1. 請購單PR審核及其預算確認/額度占用登記(PR vs Budget List) 2. 年度預算工作準備與每月實際PnL費用維護更新 3. 員工/廠商請款/零用金撥補憑證審核及相關帳務處理 4. 提供使用者E-Signature approval system諮詢 5. 預付費用沖銷及其相關追蹤維護 6. 租賃資產/負債月結調整及新增/更新租賃標的申請 7. 固定資產/未攤銷費用攤提及攤銷表維護 8. Capax 申請及固定資產/列管品等設備管理 9. 月結報表費用差異分析,費用分析報表及相關科餘表維護。(誤餐費登記表/員工福利申請登記表/水電瓦斯費使用登記表/BS科目餘額表) 10. 營業稅與年度各類所得申報調節 11. 其他主管交辦事項 12. 能獨立作業，並實現工作流程優化福利：1.保障1個月年終2.三節獎金3.優於勞基法年假聯繫方式：LINE ID:ppoo5819TEL:0968-286-502

• 監督台灣分公司的所有財務職能，包括會計、財務和稅務 • 執行日常財務管理並監督實體的財務報告系統、流程和控制 • 提出並準備標準經常性和非經常性日記帳分錄，包括調整分錄 • 協助進行期末結帳流程中財務報表交易差異分析審查 • 協助編制準確及時的月度、季度和年度財務報表，包括所有 BS 項目的明細 • 參與固定資產管理，包括資本化、處置、每月折舊、實體資產標記、年度盤點和滾動計劃 • 執行總帳活動分析，包括帳戶對帳和銀行對帳 • 透過撰寫專案報告提供財務狀況資訊；依要求完成特殊項目 • 協助庫存成本團隊利用公司的 ERP 系統進行庫存管理與成本會計 • 與多個內部部門和外部各方合作並經常溝通，以確保實體遵守所有當地報告要求 • 確保及時完成當地法定合規報告和審計 • 隨著業務的成長和變化適應新的任務和責任 • 以專業的方式和積極的態度為組織做出貢獻

Sebagai Tax Operation Officer (Intern), Anda akan memproses setiap perhitungan pajak mulai dari perhitungan, pelaporan, rekonsiliasi hingga dokumentasi data untuk memenuhi kewajiban pajak perusahaan terhadap peraturan pemerintah.Skill Requirements : Tax ComplianceDocument ReadinessReporting & Reconciliation

1. Membantu kelancaran pelaksanaan kewajiban-kewajiban administrasi rutin perusahaan dalam rangka memenuhi kewajiban peraturan perpajakan 2. Melakukan arsip perpajakan untuk seluruh Business Unit 3. Membantu dan menyiapkan dokumen-dokumen yang diperlukan terkait pemeriksaan pajak 4. Melaksanakan Kewajiban Perpajakan Bulanan Rutin : PPh 21,23,4(2), PPh 25 5. Meyusun laporan keuangan perusahaan untuk keperluan pelaporan SPT Tahunan Badan