💼 Key Responsibilities:
✔ Corporate Income Tax (CIT) Compliance
- Prepare Full-year CIT Return (PND50) for the previous fiscal year.
- Prepare Half-year CIT Return (PND51) for the current fiscal year.
- Review and analyze non-deductible expenses and loss carryforward calculations under BOI regulations.
- Assist in preparing deferred tax and tax balance reviews.
- Compute monthly CIT calculations for accurate tax forecasting.
✔ Withholding Tax (WHT) & Value-Added Tax (VAT) Management
- Prepare and review WHT on annual dividend payments.
- Ensure timely preparation of WHT, VAT, and CIT payments, along with tax trend reports.
✔ Cross-Department Coordination & Tax Reporting
- Work closely with AR/AP/GL/Costing teams to gather supporting data for monthly tax forecasts.
- Ensure compliance with local tax laws and regulations.
- Identify and address any tax-related risks or issues.