Accounting & Tax Staff

Taxation Ensure proper Taxes reconciliation including VAT and Withholding Taxes done on monthly basis Recap VAT Import, Prepaid Wht Tax art 22 and custom duty on monthly basis to ensure the data ready during the audit Retrieved data from SAP for Prepaid Tax Art 23 and tally with Wht Tax slip from customer Send With Tax slip to vendor (by email) Accounting Liaise with COE team for Invoicing (MIRO) (Recapitulation of supplier invoices - AP journal for all expenses) and ensure the posting of debit & credit note from HQ is accurate with proper G/L account Responsible for Product buying (MIRO – checking invoice, import duty & freight), reconcile amount of tax customs between actual and planned (Accrued) Prepare Fixed Assets Form for addition and disposal Regularly review of data posting for acc…