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Finanzas/Dirección

Tax Specialist (8-month contract)

Ubicación

Vietnam

Nivel de carrera
Profesionales
Tipo de empleo, Tipo de empleo
Jornada completa
Fecha de publicación, Núm. de ID
, 405369
  • 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.

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