Finance / Controlling
Tax Specialist
- Location
-
Vietnam
- Career Level
- Professionals
- Employment Type, Work Type
- Full Time
- Publishing Date, ID-Nr.
- , 407138
* 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.