- Prepare quarterly Corporate Income Tax (CIT) provisional reports and the annual CIT finalization return
- Ensure proper calculation of deductible and non-deductible expenses in line with local tax regulations
- Calculate CIT provisions monthly for financial reporting purposes
- Identify and calculate deferred tax assets and liabilities
- Prepare and submit monthly Value-Added Tax (VAT) returns
- Ensure compliance with VAT regulations for different types of transactions (e.g., 0%, standard rate)
- Review VAT invoices to ensure they meet VAT requirements
- Handle adjustment minutes to comply with VAT invoice regulations and requirements.
- Respond to VAT-related inquiries from authorities
- Review service contracts with foreign vendors to determine FCT applicability
- Calculate and withhold appropriate Foreign Contractor Tax (FCT) rates (VAT and CIT components)
- File monthly FCT declarations and ensure timely payment to the tax authority
- Reconcile tax reports with accounting records to ensure accuracy and consistency.
- Work with SAP software to extract data for tax reporting and ensure proper tax configuration in the system.
- Track and ensure timely payment of all tax liabilities, avoiding penalties and interest.
- Provide tax advisory support to internal departments on transactions, contracts, or new business activities.
- Having Bachelor's degree and at least 6 years’ experience with the similar position. Experience in Logistics/Freight Forwarding is an advantage.
- Strong computer skills, with proficiency in Microsoft Office (Excel) and SAP software.
- Being able to work under pressure.
- Being good with figures, detail-oriented, responsible, careful, and a good team player
- Good at time management, interpersonal & collaboration skills
- Fluent English (both speaking and writing)
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.