- Review the daily expense and verify the transactions able to be claim VAT.
- Reconcile daily expense with the information of relevant team for monthly tax submission.
- Prepare the monthly tax (PND.3, 53, PND54, PP.30, PP.36).
- Prepare the withholding tax certificate (50 Bis) for financial institution.
- Assist Senior Tax Management Specialist to prepare the output vat report.
- Prepare the loan agreement or promissory note.
- Prepare the power of attorney.
- Others as assignment.