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← Air Liquide Viet Nam

Senior Tax Specialist

Air Liquide Viet Nam · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội

So sánh mức lương? Mức lương ngành Kế toán / Kiểm toán / Thuế →

Tổng quan

  • Responsible for the overall management, declaration, and finalization of corporate tax obligations; ensuring full compliance with current statutory tax regulations and optimizing tax costs. Serve as the primary representative working directly with Tax Authorities, Industrial Zone Management Boards, Statistical Offices, and independent audit/tax advisory firms.
  • a. Periodic Tax Filing & Compliance
  • Value Added Tax (VAT): Prepare and submit monthly VAT declarations; manage and update the VAT Masterfile; perform reconciliation between input and output invoices.
  • Foreign Contractor Tax (FCT / WHT): Review foreign service/royalty contracts, compute and file monthly FCT declarations; monitor discrepancies between actual payment amounts and tax withheld.
  • Natural Resource Tax: Prepare tax returns and fulfill periodic natural resource tax obligations based on the company's specific manufacturing activities.
  • Corporate Income Tax (CIT) & Global Minimum Tax (Pillar 2):
  • Track quarterly provisional CIT payments; prepare annual CIT finalization dossiers.
  • Coordinate with Group HQ and external advisors to collect data, assess, and implement Pillar 2 compliance reporting.
  • Tax Accounting & Payments: Monitor cash flows for tax payments, perform tax-related accounting entries, and offset tax overpayments/underpayments across periods and tax branches.
  • b. Invoicing & Daily Operations
  • Inspect and verify the validity, accuracy, and legality of input and output invoices; handle transactions related to adjustment invoices, replacement invoices, adjustment minutes, and commercial discounts (Credit Notes).
  • Daily/periodically reconcile invoicing data between the internal ERP system and the E-invoicing system.
  • Guide and train internal users on e-invoicing procedures and electronic expense management.
  • c. VAT Refund & Double Taxation Agreement (DTA) Application
  • Take the lead in preparing dossiers, supporting data, and tracking the progress of VAT refund audits for investment projects and business operations; directly explain and clarify data with tax refund audit teams.
  • Collaborate with tax advisory firms and Group HQ to review, evaluate cost-saving opportunities, and prepare documentation for Double Taxation Agreement (DTA) applications.
  • d. Tax Reconciliation & Accounting Audit
  • Perform periodic Balance Sheet Reconciliation (BSR) for all tax ledger accounts.
  • Regularly reconcile incurred tax liabilities and paid tax amounts between internal general ledgers and official data on the Tax Authority Portal.
  • Coordinate with the Import-Export/Logistics department to verify and reconcile customs declaration data, import duties, and import VAT.
  • e. Statutory & Government Authority Reporting
  • Prepare and submit quarterly and annual reports to Industrial Zone Management Boards (Investment Activity Reports, Enterprise Operational Status Reports).
  • Prepare and submit periodic statistical reports to the Department/Sub-department of Statistics (producer prices/processing charges, business operations, import prices, economic census, etc.).
  • Other reporting upon Government Authority Reporting
  • f. Government Relations & Tax Risk Management
  • Serve as the primary point of contact to handle inquiries, draft explanation letters (Official Letters), and deal directly with Tax Departments (e.g., Bac Ninh, HCMC) upon notices, inspection requests, or data discrepancies.
  • Work directly with independent auditors and tax inspection teams during periodic tax audits.
  • Continuously update changes in tax laws and regulations, evaluate their impact on business operations, and propose mitigation strategies/solutions.
  • g. Other tasks as assigned by Management.

Yêu cầu

  • Tax Accounting, Taxation Knowledge, Tax & Accounting, Tax regulations, Tax accounting (VAT, PIT, CIT)

Quyền lợi

  • 13th month bonus (fixed), Performance bonus, Laptop
  • Health care 24/7, Monday–Friday: Flexible working time & location
  • Corporation Events and Project, Sales Training Program
Chế độ thưởngChăm sóc sức khỏeĐào tạoLaptop / Thiết bị

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