Tax Compliance Consultant - Corporate Income Tax (Associate - Senior)

KPMG (Thailand) (Bangkok, Bangkok City, Thailand)

Bangkok, Thailand

KPMG in Thailand, with more than 1,900 professionals offering Audit and Assurance, Legal, Tax, and Advisory services, is a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee.

About this position

The Tax Compliance Consultant - Corporate Income Tax (Associate - Senior) is responsible for providing end-to-end tax outsourcing services, supporting senior tax professionals in various compliance tasks, and serving as the first point of contact for routine client communication.

Responsibilities

• A team member to provide the end-to-end tax outsourcing service such as review accounting documents to determine tax implication, prepare journal voucher, prepare various type of tax returns e.g. VAT, withholding tax
• Support senior tax professionals for monthly tax compliance service e.g. review the provided document and information, determine the monthly tax implication and prepare monthly tax compliance returns
• Support senior tax professionals to corporate income tax compliance service e.g. review the accounting information, read the financial statements, analyze the required tax adjustments, prepare corporate income tax computation and corporate income tax returns
• Support senior tax professionals to do research on relevant laws, regulations, rulings, etc. to determine the tax implication, tax risks.
• Support senior tax professionals to perform tax health check to review the tax practice of the client, identify potential tax exposure and prepare the report
• Support senior tax professionals to perform tax audit assistance to gather information, review the documents before sending them to the tax authority, prepare minutes of meeting, etc.
• The first point of contact for routine communication with the client

Requirements

• Bachelor's degree in Accounting, or Business Law or related fields.
• Direct experience or new grad is also welcome.
• Excellent command of English.
• Strong attention to detail
• Analytical skill
• Strong organization, multi-tasking and good team-player
• Ability to work under pressure
• Positive and enthusiasm in learning attitude