Senior Executive, Tax

Job description

# Senior Executive, Tax > Teleport · Chatuchak, Thailand · — · Posted 2025-08-14 **Workplace:** on_site **Department:** Finance ## Description - 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. ## Requirements - 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. - 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). ## Apply [Apply at Teleport](https://apply.workable.com/teleport-careers/j/FA43844CC4/apply) --- Powered by [Workable](https://www.workable.com)