Senior Executive, Tax

<ul>
<li>Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53)</li>
<li>Reconcile AP tracker with GL for Input VAT</li>
<li>Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax</li>
<li>Prepare monthly tax reports including:</li>
<li>Input Tax Report</li>
<li>PP.30 VAT Form and Receipt</li>
<li>Output Tax Invoice</li>
<li>PND.3 &amp; PND.53</li>
<li>Verify completeness and accuracy of tax details (e.g., company name, address, Tax ID, base tax amount, tax amount) for:</li>
<li>Withholding Tax (PND.3, PND.53)</li>
<li>Input VAT</li>
<li>Output VAT</li>
<li>Prepaid Withholding Tax</li>
<li>Prepare and submit tax forms to the Revenue Department including:</li>
<li>PND.3, PND.53</li>
<li>PP.30 (monthly VAT return)</li>
<li>PP.54 and PP.36 (special VAT filings)</li>
<li>PND.50 and PND.51 (corporate income tax returns)</li>
<li>Transfer Pricing Disclosure Form</li>
<li>DBD statutory documents</li>
<li>Reconcile GL accounts to ensure proper tax recording and reporting</li>
<li>Provide necessary tax documents to vendors such as:</li>
<li>Withholding Tax Certificates</li>
<li>Tax Invoices</li>
<li>Official Receipts</li>
<li>Coordinate with customers to follow up on Prepaid Withholding Tax</li>
<li>Ensure compliance with local tax regulations and company policies</li>
<li>Liaise with auditors and government officers as needed</li>
</ul><h3>***Remark: Candidate must hold a valid CPD license and fulfill annual CPD requirements.</h3><h2>Requirements</h2><ul>
<li>Bachelor’s degree or higher in Accounting, Finance, or a related field.</li>
<li>
<strong>Certified Public Accountant (CPD license holder)</strong>with valid and up-to-date CPD hours.</li>
<li>Minimum<strong>3–5 years of experience</strong>in tax accounting, preferably within a multinational or logistics-related company.</li>
<li>Strong knowledge of<strong>Thai tax regulations</strong>, including VAT, withholding tax, and corporate income tax filings (PND.3, PND.53, PP.30, PP.36, PP.54, PND.50, PND.51).</li>
<li>Hands-on experience with<strong>tax reconciliation, GL accounts, and statutory filings</strong>.</li>
<li>Good communication skills in<strong>Thai and English</strong>(both written and spoken).</li>
</ul>