Senior Executive, Tax

Responsibilities

• Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53)
• Reconcile AP tracker with GL for Input VAT
• Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax
• Prepare monthly tax reports including Input Tax Report; PP.30 VAT Form and Receipt; Output Tax Invoice; PND.3 & PND.53
• Verify completeness and accuracy of tax details (company name, address, Tax ID, base tax amount, tax amount) for Withholding Tax (PND.3, PND.53), Input VAT, Output VAT and Prepaid Withholding Tax
• Prepare and submit tax forms to the Revenue Department including PND.3, PND.53, PP.30 (monthly VAT return), PP.54 and PP.36 (special VAT filings), PND.50 and PND.51 (corporate income tax returns), Transfer Pricing Disclosure Form and DBD statutory documents
• Reconcile GL accounts to ensure proper tax recording and reporting
• Provide necessary tax documents to vendors such as Withholding Tax Certificates, Tax Invoices and Official Receipts
• Coordinate with customers to follow up on Prepaid Withholding Tax
• Ensure compliance with local tax regulations and company policies and liaise with auditors and government officers as needed

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or a related field
• Certified Public Accountant (CPD license holder) with valid and up-to-date CPD hours; candidate must hold a valid CPD license and fulfill annual CPD requirements
• Minimum 3-5 years of experience in tax accounting, preferably within a multinational or logistics-related company
• Strong knowledge of Thai tax regulations, including VAT, withholding tax, and corporate income tax filings (PND.3, PND.53, PP.30, PP.36, PP.54, PND.50, PND.51)
• Hands-on experience with tax reconciliation, GL accounts, and statutory filings
• Good communication skills in Thai and English (both written and spoken)