1. Prepare tax returns, follow up tax filing and tax payment by the due date for Long An and other plants
- Prepare Corporate Income Tax, Foreign Contractor Tax returns, and Personal Income Tax report for BOD
- Review and support on the preparation of Value Added Tax returns
- Prepare documents to apply DTA where applicable
- Support and follow up the submission of all tax returns and tax payment by the due date
- Reconcile the tax payable with tax authorities on a quarterly basis
2. Check & Adjust before Closing
- Check all tax expenses recorded in the system
3. Review contracts/ documents for tax compliance purpose, support other divisions during the course of business operation
- Review contracts and make necessary adjustments from the tax perspective
- Support other teams on tax-related issues during the course of operation
- Inform other team members any changes on tax regulations that have impacts on their daily work
4. Liaise with tax authority during the tax audit
5. Seek confirmation of tax authorities on the unclear issue
6. Work with IT team to develop the e-invoice software
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