Senior Executive, Tax

• 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 (e.g., company name, address, Tax ID, base tax amount, tax amount) for: • Withholding Tax (PND.3, PND.53) • Input VAT • Output VAT • 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 • 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 • Official Receipts • Coordinate with customers to follow up on Prepaid Withholding Tax • Ensure compliance with local tax regulations and company policies • Liaise with auditors and government officers as needed

***Remark: Candidate must hold a valid CPD license and fulfill annual CPD requirements.