• Verify purchase invoices and post it into the purchase journal
• Calculate monthly tax return such as WHT, PToP, TOS, VAT, ToFB and submit to GDT no later than deadline.
• Calculate yearly tax return such as ToP, other tax (Transportation Tax, Logo Tax…)
• Estimate and make judge how should be record to follow budget and tax policy
• Follow up Purchase order/ Stock that had requested by the Analyst and Posting team.
• Update daily transaction to the posting officer for entering into the system
• Filling/Controlling of document (Monthly, Yearly, Certificate).
• Prepare document for tax auditor include Desk/Limit/Comprehensive audit.
• Perform other duties as assigned from management of the Company
• Code of Conduct: must strictly adhere to the Company’s Code of Conduct and as also stipulated in the Human Resource Policy and Procedure, taking immediate action to stop and report to senior management and HR any violations or other misconducts