Tax Manager _ 📍🗺️ Head Office (AEON MALL 1)
Job Description
Main task: To prepare tax return documents (Monthly tax declaration and Annual Tax on Income)
- 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.
- 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.
- 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
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
Interested candidates can send your resumes by clicking "Apply Now" - Only short listed candidates will be contacted