Senior Executive, Tax

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 ensur…