Senior Tax Specialist

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Responsible for full-spectrum tax compliance, advisory, and reporting duties for all entities within the group, including the following key areas:

1. Tax Compliance, Advisory, and Reporting:

- Prepare and submit monthly/quarterly VAT, FCT, PIT, and CIT returns; perform VAT input/output reconciliation; prepare declarations for rental tax; and ensure timely tax payments (VAT, FCT, PIT, provisional/final CIT, rental tax, and other applicable taxes) via the GDT online system.

- Review tax-related transactions to ensure proper accounting treatment and support monthly reconciliation of tax accounts on the balance sheet.

- Provide guidance on accounting treatment for new or complex transactions and advise other departments on tax implications in daily business operations and new business models; assess expense deductibility in line with prevailing regulations.

- Complete year-end CIT calculations and FS package reports; forecast year-end balances of tax accounts and expected CIT obligations, if required.

- Submit final financial statements to relevant local authorities.

- Prepare and maintain the internal Tax Manual.

- Conduct regular tax health-checks to identify risks, ensure compliance with tax laws, and recommend corrective actions.

- Deliver internal training sessions on tax regulations and compliance practices to relevant departments to strengthen group-wide tax awareness and consistency.

- Ensure proper filing and archiving of tax reports and supporting documents.

2. Other Ad-hoc Tasks:

- Support the Tax Manager in various tasks, including preparing documents for VAT refund dossiers, tax audits/inspections, drafting official letters to local authorities, and compiling updates on tax regulations.

- Prepare and submit reports to the General Statistics Office of Vietnam.

- Perform other tasks as assigned by the Tax Manager.