1. Taxation:
- Ensure compliance with all Vietnamese tax laws, including corporate income tax (CIT), value-added tax (VAT), personal income tax (PIT), and other applicable taxes.
- Prepare and file tax returns and reports in accordance with local tax regulations.
- Stay updated on new tax laws, policies, and regulations and implement changes as necessary.
- Provide tax planning and advisory services to minimize tax liabilities while ensuring compliance with the law.
- Prepare tax forecasts and assist in managing tax audits and investigations conducted by tax authorities.
- Liaise with tax authorities on various tax matters, responding to inquiries and resolving any issues that arise.
2. Financial Statement Preparation:
- Assist in the preparation and review of financial statements in accordance with Vietnamese accounting standards (VAS) and International Financial Reporting Standards (IFRS), where applicable.
- Work closely with the finance team to ensure accurate and timely financial reporting, including monthly, quarterly, and annual statements.
- Ensure all tax-related entries are accurately reflected in the financial statements.
3. Audit and Compliance:
- Coordinate with external auditors during financial audits, providing necessary documents and clarifications as required.
- Support the audit process by ensuring compliance with both internal financial policies and external statutory requirements.
- Collaborate with auditors to finalize audit reports and address any audit findings related to tax and financial compliance.
4. Data Entry and Support:
- Assist in supporting accounting entries related to tax and other financial transactions.
- Work with the accounting team to ensure that all transactions are correctly recorded and that financial data is accurate and up to date.
- Review accounting records to identify any discrepancies and ensure tax filings align with financial data.
5. Financial Liaison and Consultation:
- Act as the main point of contact for internal departments and external stakeholders regarding tax and financial matters.
- Provide financial insights and tax advice to senior management to help drive business decisions.
- Assist in budgeting and financial forecasting, focusing on the tax implications of business strategies.