Tax Manager
6 months ago
**Company Description**
**Job Description** Supervise team calculate Business Tax according to**
**statutory requirements company policies**
- Supervise team to- Gather data on gain/loss on exchange rates and interest income from GL team
- Calculate business Tax
- Fill in Business Tax form (Por Tor 40)
- Send to Finance team
- ** Supervise team to report different types of taxes according to statutory requirements and**
**company policies**
- ** Withholding Tax (‘WHT’)**
- Supervise team to- Gather WHT information from relevant departments
i.e. AP, AR, Sales Audit modules from systems (currently Oracle
and iExpense)
- Finance team for overseas payment
accordingly
- Reconcile WHT with GL
- Fill-in WHT forms (e.g. Por Ngor Dor 3, 53, 36, 54)
- **
Excise Tax**
- Supervise team to- Gather Excise Tax information from Sales team
- Reconcile Excise Tax with GL
- Fill-in Excise Tax form (Por Sor 12, Kor 42)
- **
Corporate Tax**
- Supervise team to- Gather information on Corporate Tax and pre-paid Corporate Tax from GL team and
suppliers
- Reconcile orporate Tax with GL
- Fill-in Corporate Tax Form (Por Ngor Dor 50, 51) on an annual and semi-annual basis
**Input and Output**
**Value Added Tax (‘VAT’)**
- Supervise team to- Extract all data for Goods and Service VAT from relevant sources
- Adjust data for payments not yet received
- Reconcile with GL
- Fill-in VAT form (Por 30)
**Outstanding Service VAT**
- Supervise team to- Gather information from GL on Outstanding Service VAT
- Co-ordinate with AP team to obtain tax invoices from suppliers for Outstanding Service VAT
to be used for the following month
- **
Develop, coach, and engage Tax team members**
- Review team’s performance on a frequent basis- Analyse areas for improvements based on frequent reviews
- Develop and monitor implementation of improvement initiatives
- Support team and perform tasks individually when needed
- Ensure high levels of team motivation, morale and teamwork
- Build organisation- Provide development opportunities to staff to build capabilities
- Coach direct reports and key talents to deliver on individual performance
**Qualifications**
Qualifications:
Individual attributes, qualifications or personalities required for the job
**Education**:
- Bachelor’s Degree in related field
**Experience**:
- At least 2-5 years of experience
-
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