Tax Operation Specialist (Sr.Officer)

Bangkok glass float (Thanyaburi, Pathum Thani)

Pathumthani, Thailand

BGF is a brand that distributes construction materials such as glass, aluminum, glass installation equipment, etc. under Bangkok Glass Public Company Limited or BG, which began distribution in 2014 by importing glass sheets from abroad. Later in 2017, Bangkok Glass Group collaborated with world-class partners to establish the first modern glass factory in Si Maha Phot District, Prachin Buri Province, under the name Kabinburi Glass Industry Company Limited with a production capacity of 216,000 tons per year. With the vision of the management team that sees continuous growth of the industry, the business has expanded to distribute aluminum in 2019. The manufacturing plant is located in Nakhon Pathom Province under the name BG Aluminum Co., Ltd. with a production capacity of 9,600 tons per year. BGF never stops responding to the needs of its partners and customers by developing the quality of its products and services, as well as seeking new opportunities to expand its products in the construction materials group to cover more areas, and drive the Thai construction industry to grow and compete at the international level.

About this position

The Tax Operation Specialist (Sr. Officer) is responsible for corporate income tax calculations, reviews, and coordination with both internal and external parties regarding tax matters.

Responsibilities

• Corporate Income Tax Calculation for Half Year (PND 51), End Year (PND 50) and Filling Disclosure Form.
• Review Corporate Income Tax Calculation for Affiliates and Subsidiaries of BG (BOI and NON BOI Business).
• Review PND51, PND50 and Disclosure Form for Affiliates and Subsidiaries (BOI and NON BOI Business).
• Review Tax Benefit Applications for Affiliates and Subsidiaries with BOI.
• Deferred Tax Calculation and Review Deferred Tax Calculation for Affiliates and Subsidiaries.
• Preparing Consolidation and Note of Financial Statement (Deferred Tax and Corporate Income Tax) (Quarter and Year End).
• Reconcile Accrued Corporate Income Tax for Affiliates and Subsidiaries (Quarter).
• Coordinate with External Parties such as Revenue Tax Officer (CIT and VAT Refund), BOI Officer (Tax Benefit) and External Audit (Tax Audit).
• Coordinate with Internal Parties about Tax Matter.

Requirements

• Bachelor’s Degree or higher in Accounting, Taxation or other related.
• Minimum 3 years of experiences in Tax with BOI and NON BOI Business and Tax Consulting firms will be an advantage.
• Experiences in Corporate Income Tax Calculation, Filling PND50, PND51 and Disclosure Form with BOI and NON BOI Business.
• Strong Microsoft Excel (Intermediate to Advance) and Ability to use SAP Program.
• Experiences in Deferred Tax Calculation and Consolidation will be an advantage.
• Tax Auditor license will be an advantage.
• Ready to learn other tax work.
• Fair command of reading and written English.
• Able to communicate with government (Revenue Department, BOI) and internal departments.
• Ability to work well under change and tight deadlines.