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Tax Manager _ 📍🗺️ Head Office (AEON MALL 1)

Job Description
Main task: To prepare tax return documents (Monthly tax declaration and Annual Tax on Income)  
  1. Preparing Monthly tax declaration. (Multiple QIP projects)
    • Preparing the monthly tax on salary calculation and salary slip
    • Preparing Monthly WHT/Sales/Purchase/FBT declaration
    • Preparing and verifying the VAT Reverse charge of oversea supplier.
    • Preparing for Monthly Prepaid Profit Tax 1% declaration (Monthly Revenue)
    • Checking custom duties tax (if have)
    • Prepare Import Tax (respond by Company or by GV) if have.
    • Check and Reconciliation the data of monthly tax report with financial report.
    • Input and upload all monthly Tax working into GDT’s system (E-filling).
    • Arrange schedule and organize tax works professionally and no later than deadline.
    • Generate tax payment receipt from E-Filling for tax payment processing.
    • Coordinate with accounting staff and all related departments on tax issues
    • Prepare and coordinate with accounting staff on the tax submission.
    • Prepare all tax papers on a regular basis and handle all information data requests.
    • Filling and scanning the original hard copy of Tax reports to internal server.
  2. Preparing Annual Tax on Income (Multiple QIP projects)
    • Calculation of Tax on Income Due at the End of Fiscal Year
    • Filling the FS figure into the TOI Working by classifying the class code
    • Review the COA and GL one by one to identify the transaction that needs to be adjusted to follow the TOI regulation.
    • Calculate tax depreciation based on tax rules.
    • Summarize the PTOI paid monthly.
    • Calculate the Interest Expenses Adjustment.
    • Classifying the Fixed Assets type based on tax rules (Class 1/2/3/4)
    • Preparing the Gain/Loss of Fixed Assets disposal based on tax rules.
    • Preparing the provision of Bad Debt for TOI’s adjusting working.
    • Provide the adjustment figure to management for recording in SAP to officially close the year-end report (amount of income tax liability)
    • Input all the data of TOI’s working into GDT’s system (E-filling)
    • Generate tax payment receipt from E-Filling for tax payment processing.
  3. Other Task
    • Calculate the deferred tax liabilities for multiple projects.
    • Support Transfer Pricing requires documents from Tax consultant (EY)
    • Check and review Transfer Pricing reports.
    • Submit other applications letter to GDT’s system (Inform letter of Fixed Asset’s disposal…etc.)
    • Monthly Request for the Withholding tax certificates to supplier
    • Request letter to GDT for Gold tax compliance prosper accounting record.
    • Dealing with GDT for tax audit purposes
    • Preparation of all tax reports to management if in need.
    • Preparing another Taxes of company such as Patent tax, Stamp tax, Property tax.... etc.
    • Support audit team in their tasks of tax report.
    • Dealing with tax auditor include Desk/Limit/Comprehensive audit.
Support all documents required from Tax officer for tax audit purposes
Job Requirement
  • License holder of a Tax agent (From National Tax School or Camed School)
  • Work experience with Big 4 (PWC, KPMG, Deloitte, EY) or Accounting Firm.
  • Strong Knowledge with Taxation Law of Cambodia.
  • Strong Knowledge of GDT system (E-Filling)
  • Be friendly, Honest
  • Hardworking and can work under pressure
  • Bachelor's degree/master’s degree in accounting and Tax,
  • 3 years of experience in Tax or a related filed
  • Demonstrate knowledge of SAP/Advance Excel
  • Good command of English
  • Technically strong with solid knowledge and experience in Cambodia corporate tax compliance
Stamina to work under tight deadlines or on holiday.
Job Location
AEON MALL Cambodia - Head Office
Day Off

8 or 9 days Per month (Including weekends and public holidays)

Other Benefits

How to Apply

 

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AEON MALL Co., Ltd. fully recognizes its social mission regarding the protection of all personal information handled by AEON MALL Co., Ltd. based on the basic philosophy of “Customer First”, protects the rights of individuals, and complies with laws and regulations concerning personal information. etc. will be complied with. In addition, we will establish a personal information protection management system in order to embody the policy shown below, and while constantly recognizing changes in social demands, changes in the business environment, etc., we will make a company-wide effort to continuously improve it. is declared here.

Personal information shall be acquired, used, and provided only to the extent necessary for legitimate business execution, employee employment, and personnel management in shopping mall management and operation business, housing business, etc., and specified use We will not handle personal information beyond the scope necessary to achieve the purpose. In addition, we will take measures to prevent unintended use.

We will comply with laws and regulations regarding personal information protection, national guidelines and other norms.
In order to prevent risks such as leakage, loss and damage of personal information by taking reasonable safety measures, we will continuously improve our personal information security system by injecting management resources that match the actual situation of the business. In addition, in the event of an emergency, we will promptly take corrective action.

We will respond promptly, sincerely and appropriately to complaints and consultations regarding the handling of personal information.
Based on changes in the environment surrounding our company, we will review the personal information protection management system in a timely and appropriate manner and continuously promote its improvement.

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