-Oversee the company’s tax compliance in Thailand, including but not limited to:
-Value-Added Tax (VAT): Accurately calculate, file, and pay VAT; master VAT refund processes; ensure compliance for cross-border transactions.
-Personal Income Tax (PIT): Handle employee salary tax deductions, file annual PIT returns (Forms 91/93/94, etc.), and resolve tax disputes.
-Corporate Income Tax (CIT): Prepare CIT returns and optimize tax planning strategies.
-Withholding Tax (WHT): Manage WHT deductions and filings for suppliers/service providers.
-Other Taxes: Stamp Duty, Customs Duty, Property and Land Tax, etc.
-Monitor updates to Thai tax regulations (e.g., RD, BOI policies) to ensure compliance and mitigate risks.
-Lead tax audits, coordinate with the Revenue Department (RD), and resolve tax disputes.
-Design tax optimization strategies to legally reduce tax liabilities and provide cross-border tax structure advice.
-Manage full-cycle accounting to ensure General Ledger accuracy under Thai Financial Reporting Standards (TFRS) and IFRS.
-Prepare monthly/quarterly/annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement).
-Oversee AP, AR, Fixed Assets (FA), and other accounting modules.
-Lead annual audits and liaise with external auditors.
-Develop and improve financial internal controls and perform regular reconciliations.
-Participate in budget preparation, execution analysis, and cost monitoring.
-Support localization and optimization of financial systems (e.g., SAP, Oracle).
-Assist management decisions by providing financial analysis and business insights.