NGÂN HÀNG THƯƠNG MẠI CỔ PHẦN KỸ THƯƠNG VIỆT NAM

1. Tax Compliance & Tax Management

- Prepare, review and submit statutory tax filings including Corporate Income Tax (CIT), Value Added Tax (VAT), Personal Income Tax (PIT), Withholding Tax (WHT) and other applicable taxes.

- Handle annual tax finalization for Corporate Income Tax .

- Ensure proper tax treatment for insurance-related transactions, commissions, agency income, and service fees.

- Act as the main liaison with tax authorities; manage tax audits, inspections, explanations and dispute resolution.

- Monitor changes in tax laws and provide analysis and recommendations to management.

2. General Accounting

- Perform monthly, quarterly, and annual financial closing activities, including preparation and review of journal entries, accruals, prepayments, depreciation, provisions, and other adjusting entries.

- Conduct balance sheet account reconciliations on a periodic basis, identify reconciling items, investigate variances, and ensure timely resolution of discrepancies.

- Review and monitor key accounts including cash and bank, receivables, payables, fixed assets, accrued expenses, provisions, and tax-related accounts to ensure accuracy and completeness.

- Support preparation of statutory financial statements and management reports.

3. Internal Control & Advisory

- Identify, assess and manage tax risks.

- Provide tax and accounting advisory support to business units.

- Support internal and external audits related to tax and accounting matters.