Senior Tax Analyst
2 weeks ago
Key Responsibilities
- Perform
month-end close
: record taxes payable/refundable, reconcile filings with financial records, and analyze fluctuations. - Ensure
SOX compliance
and local GAAP reporting. - Coordinate with
local tax advisors
for timely filing of direct/indirect taxes. - Handle
tax authority queries
and maintain tax calendar. - Organize
tax payments
and review contingencies quarterly. - Work with AP/AR/GL teams for correct tax entries in ERP.
- Maintain
tax codes
in ERP and support process improvements. - Manage
purchase requests
for tax service fees. - Assist with other tax-related tasks and admin work.
Qualifications
- Experience
: 4–7 years in Big 4 or corporate tax; strong knowledge of Vietnam tax (CIT, VAT, FCT). - Education
: BS/BA in Finance or Accounting; ACCA, CPA, or CA preferred. - Skills
: English fluency, strong analytical and system aptitude, hands-on, adaptable, and team player - Good Knowledge of local laws, income tax regulations, ERP (SAP), MS Office
- Preferable: local & US GAAP knowledge
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