- Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments. - Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze tax accounts. - Control and booking for General Ledger expenses (GL Account), check variance & resolve all arising. - Amortization on system and prepare the breakdown by monthly basis. - Prepare the VAS reports and tax declarations for the company. - Manage Fixed assets function. - Other ad-hoc tasks are assigned based on management requirements.
