Accounting and Tax Analyst

Our client is a global healthcare leader that unites caring with discovery to make life better for people around the world. **Key Responsibilities**: **Thailand** - Preparing monthly journals, journal voucher log, account reconciliation, trial balance commentary. - Being responsible for the post payment audit for Employee Expense in compliance to local requirement and Corporate Card process. - Handling the intercompany and GCC submission and processing. - Being responsible for the P2P process which includes Shopping Cart creation, Vendor Master, Invoice Processing and Payments. - Ensuring timely completion of SOX controls. - Preparing tax reports for monthly, quarterly, and yearly submission (including VAT, WHT, tax returns) to ensure that VAT and WHT are correct. Liaise with auditors on the final annual corporate income tax computation and manage the whole process until tax submission. - Handling the local transfer pricing disclosure form preparation and submission. - Managing the tax dispute and fact finding. Gather and dig down to provide information re‐quested by the Tax Authorities, including contact and deal with third parties to gain further document requested. - Ensuring internal control of Fixed asset in compliance to IFRS and TAS. Preparation of reconciliation of the difference between US GAAP and local GAAP. - Assisting in external audit and preparing annual statutory financial statements. - Preparing cash flow update, forecast, and manage company cash flow. - Preparing quarter and year‐end reports as per global requirement. - Being responsible for the dividend remittance and coordinating with CitiBank Thailand and Bank of Thailand. - Handling the contract list maintenance. - Handling the pre-audit for Thailand employee expense reimbursement. - Being responsible for the corporate secretarial matters, change in directors and bank signatories with PwC and Treasury. - Handling annual archiving and destruction process. **Singapore/Malaysia** - Being responsible for the adhoc P2P process which includes Shopping Cart creation, Vendor Master, Invoice Processing and Payments. - Handling the quarterly and annual tax submission to IRAS. - Assisting the external audit and prepare annual statutory financial statements. - Handling corporate secretarial matters, change in directors and bank signatories with PwC and Treasury. - Being responsible for the transfer pricing report preparation. **Others** - Preparing annual DATS renewal. - Being responsible for the ad hoc assignments requested by Finance controller or Chief Financial Officer. **Qualifications**: - At least Bachelors degree in tax, accounting or related field. - Strong analytical skills required. - Big 4 experience will be a plus. - SAP experience will be a plus. - English proficiency. - High learning agility, active, well organized, proactive & service mind. - Ability to work effectively across virtual networks.

Information :

• Company : PRTR Recruitment
• Position : Accounting and Tax Analyst
• Location : กรุงเทพฯ
• Country : TH