[Hcm] Senior Finance Executive (Hđ 10 Tháng)

1. Tax audit preparation:

Prepare VAS accounting book package:

• Reconciliation with FS VAS
• Refill information for all GL VAS (Adding description, translation)
• Prepare the VAS accounting book package

Gather reports/documents/data:

• VAT report, list of input & output VAT invoices & check with hard/soft invoices
• FCT report (month) & check with payment docs
• CIT report & adjustment (if any) (yearly)
• Detail of Assets & Depreciation reports & rework under VAS format
• Detail of Provision/Accrual/Prepaid & check balance with FS
• Reconciliation of taxes
• Stock in-out report
• Purchase & sales report
• Rebate calculation files
• Hard / soft copy of contract (purchase, Disty /ASP/CSP)
• Hard copy invoices (input & output)
• Other requirement of tax audit.

Report:

• Tracking & follow up task list to complete.
• Report to finance manager on the progress
• Other related reports for tax audit preparation

2. Others:

Other tasks assigned by Finance manager.

1. Job / Skills Competencies

• Experience in SAP or ERP is preferred,
• Proficient English communication,
• Carefully, patient, and good team-work skill,
• Time management skill,
• Detail oriented, reliable, and professional attitude.

2. Critical Work Experience

• Minimum 4 years of working experience in tax/accounting/audit
• Having experience in SAP is a plus.
• Experience in tax audit preparation and execution with tax officers.

3. Qualifications

• Bachelor’s degree in accounting, finance.