Tax Specialist

Qualifications

1. More than 3 years of working experience in related industries, familiar with industry-specific tax processes, business risks, and sensitive to tax-related indicators.
2. Candidates with experience in coordinating with local tax authorities in Thailand or proficiency in Thai language will be given preference. Experience in international taxation (Southeast Asia) from Big Four accounting firms is highly valued.
3. Experience in tax accounting, tax audits, or cross-border tax compliance in BOI manufacturing industries or listed companies will be considered an advantage.
4. Possession of financial and tax-related certifications such as Thai CPA or Tax Advisor will be considered an advantage.
5. Good communication skills in Thai–English (Chinese proficiency will be an added advantage).

Job Responsibilities

1. Tax Compliance

1. Manage corporate tax filings for entities in Thailand within the group, including corporate income tax, VAT, excise tax, withholding tax, and other types of taxes. Prepare withholding certificates and compile documents for tax refunds.
2. Handle tax refund management, including data comparison, calculation, filing, and submission of related tax documents.
3. Responsible for end-of-month tax settlement, tax analysis and calculation, preparation of tax ledgers, tax reports, and tax forecasts.
4. File excise tax and other related tax declarations.
5. Calculate and review related transactions (design, contracts, settlements, etc.) to ensure compliance with transfer pricing rules.
6. Responsible for deferred income tax calculation.

2. Maintaining Tax-Enterprise Relations

1. Conduct regular self-checks on tax compliance.
2. Maintain good relationships with tax authorities and excise offices, communicate and coordinate on tax-related matters, and handle various tax procedures.
3. Actively cooperate in responding to tax audits and major tax disputes, formulate post-tax plans, and implement preferential tax policies.

3. Tax Audit Response

1. Responsible for preparing documents requested by intermediaries.
2. Verify data in annual corporate income tax clearance reports.
3. Prepare and review transfer pricing documentation (country reports, local files).
4. Complete and submit annual corporate income tax returns on time.

4. Business Support & Cross-Department Collaboration

1. Assist in promoting digital tax processes.
2. Support preparation of internal tax training.