Tax Manager

Reporting to:

Senior Tax Manager, Tax Director and Executive Director

Responsibilities:

Lead a team of professional tax staff

Prepare and review corporate income tax calculations, annual corporate income tax returns (PND.50), mid-year corporate income tax returns (PND.51)

Review monthly withholding tax return (PND.3, 53), VAT return (PP.30), VAT reports and tax invoices.

Experience in BOI business and deferred tax calculations is an advantage

Perform tax due diligences, tax health-check (compliance) reviews

Experience in providing withholding income tax returns for overseas payments (PND.54) and VAT remittance returns (PP.36) is an advantage

Experience in providing advice to clients as regards applicability of double taxation agreements is an advantage

Assist with clients in dealing with the Revenue Department, including tax audits

Attend meetings with international clients

Qualifications:

• Bachelor's Degree or above in Accounting or any related degree
• At least 5-10years experience in tax compliance service in a professional services firm (Big 4 or another international firm preferred)
• Good command of both written and spoken English
• Good communication and interpersonal skills
• Able to lead meetings with international clients in English
• Strong analytical skills and creative thinking
• Advanced knowledge in Thai tax laws and procedures with additional accounting experience