Title: Manager Tax Advisory
Bangkok, TH, TH, 10260
Job Summary
Tax Advisory Manager is responsible for tax advisory on all Thai taxes for DKSH’s operations in Thailand and has strong knowledge in revenue taxes, i.e., corporate income tax, personal income tax, withholding tax, value added tax, specific business tax and stamp duty.
General Responsibilities
- Provide tax advice and solutions to DKSH’s business units, other functions and affiliates in Thailand some of which are granted tax privileges (BOI and IBC).
- Deliver tax advisory not only business-as-usual transactions but also ad-hoc projects, e.g., consignment, defer tax issues, amalgamation, tax restructuring, M&A, entire-business-transfer, e-Tax Invoice, e-Receipt, e-Withholding Tax and e-Stamp Duty.
- Manage tax audits and interact with the Revenue Department to ensure reasonable and efficient tax outcomes.
- Monitor and analyze effective tax rate (ETR) and profit after tax (PAT) for DKSH’s entities in Thailand.
- Review and analyze various tax returns, especially corporate income tax, value added tax and transfer pricing documentation (including Transfer Pricing Disclosure Form, Country-by-Country Report) related to the Thai operations, done by the tax compliance team.
- Support group tax reporting requiring not only Thai tax but also relevant international tax knowledge, e.g., BEPS
- Work with the tax compliance team in ensuring the maximum utilization of corporate tax expenses and input value added tax.
- Identify and mitigate tax risks for DKSH’s entities in Thailand.
- Assist in the development and implement of new tax automated systems for tax accounting, tax reporting and tax work management.
- Support tax-related process improvements and Tax Department’s center of excellence roadmap.
Functional Skills and Knowledge
- Minimum 8 years of tax experience with a large multifaceted Thai company or multinational tax advisory or consulting firms.
- Strong knowledge of Thai tax law and broad knowledge of tax accounting issues.
- Business operations orientated person.
- Strong analytical, problem-solving and communication skills with detail oriented.
- Ability to identify areas and make recommendations for improvements on various processes and strategies.
- Excellent English skill, especially in speaking and writing.
Education
- Bachelor’s degree or higher in Accounting and/or Taxation.
- Certified Public Accountant or Chartered Tax Advisor is preferred.