- 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).