Tax Manager
TBTD
Total years of experience :18 years, 7 Months
Review and confirm Quarterly & Year End Actual Financial Statement Reports which include Balance Sheet, income and Cash Flow Statements
Review all transactions day by day
Prepare Monthly Analysis of General Ledger balances
external Interact with auditors
Facilitate different tax inspection with tax authorities including VAT tax, corporate tax, withholding tax for resident and non- resident entities, customs inspection and Stamp tax inspection.
Review all tax return (corporate tax return yearly - VAT tax declaration Monthly (form 10) - withholding tax Quarterly (form 41) - Prepare salary tax reconciliation yearly - stamp declaration if any
Review all the Journal entries, ensure this entries matching with financial statements and record them in the official books (Book Keeping)
Review all the analysis required from the tax inspection.
Interact with external tax auditors in completing audits on quarterly basis
FMCG Background and SAP User
- Preparing Monthly, Quarterly & Year End Actual Financial Statement Reports which include Balance Sheet, income and Cash Flow Statements
- Preparing reports to the top management like preparing monthly cash report, accrued income, Overdue amounts reports, clients balances, suppliers balances
- Responsible for preparing the journals entries
- Analysis of General Ledger balances
- Monthly analysis of Revenues
- Run monthly and year end closing procedures.
- Reviewing monthly Payroll entry and make salaries bank transfer.
- Prepare Monthly Bank Reconciliation.
- Recording prepaid Expenses and accrual transactions.
- Review with-holding tax Report (Quarterly)& Sales Tax report (Monthly) & income tax Report (Quarterly).
- Prepare analysis for staff advances, purchase ledger account, supplier ledger account.
- Interact with external auditors in completing audits on quarterly basis
- Interact with the technical support for our program Oracle system (Alpha Program)
- Assistant Chief Accountant in the preparation of quarterly financial statements
- Preparing Monthly Profit/Loss Report for each project.
- Supervising Receivables, payable & petty cash Cycle.
- Reviewing all cash accounts including reviewing cash vouchers, checks, and bank transfer before presented to Financial Manager.
- Monthly analysis for Aging receivables and Payables accounts.
- Preparing quarterly Financial statement, income statement, statement of cash flow, statement of change in equity
- Prepare with-holding tax Report & Sales Tax report& income tax Report & stamp tax Report.
- Preparing monthly analysis of all trial balance accounts.
- Review the traffic letter for seat vehicle
- Record bank payment & receipt on the accounting system.
- Prepare bank reconciliation statement.
- Receive payment by cash, check, credit cards.