Senior Executive, Tax

Posted:
8/13/2025, 6:57:09 PM

Location(s):
Krung Thep Maha Nakhon, Thailand

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Sales & Account Management

Job Description

Key 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 (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

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