Corporate Tax Accountant

Job Responsibilities: - Manage compliance with direct and indirect tax matters, including corporate tax, withholding tax, SST, imported service tax, and transfer pricing, ensuring timely submissions to tax authorities. - Prepare and remit monthly tax installment payments by the 15th of each month and calculate deferred tax for month-end closing. - Ensure the preparation and submission of SST within the required timeframe. - Assist with the implementation and management of e-invoicing processes. - Handle the filing of various local, state, and federal tax returns. - Prepare and review transfer pricing documentation in collaboration with external tax advisors and the finance team. - Compute tax liabilities and prepare tax estimates for CP204 submissions. - Stay updated on current tax regulations and assist the company during internal audits. - Review financial and operational procedures to ensure compliance with corporate guidelines. - Analyze the company’s structure to determine budgets and maintain financial discipline. - Ensure adherence to legal, regulatory, and tax requirements. - Deliver accurate and compliant financial and tax reports to management and external authorities. - Compile and coordinate information for statutory disclosures related to tax expenses. - Oversee tax reporting processes, including organizing deliverables and timelines with tax agents and auditors. - Forecast profitability to estimate interim tax payments. - Review withholding tax clearances and manage ad hoc tax filings. - Liaise with tax authorities as needed, ensuring timely resolution of issues. - Monitor and stay informed about updates in tax regulations and policies. - Conduct historical reviews of related party transactions to ensure compliance with tax policies. - Work closely with external tax consultants to ensure the effective implementation of tax-related requirements. - Ensure accuracy and compliance in the preparation and submission of tax returns.