I. General Tax
– Act as the company representative to work with the local tax authorities on required matters relating to tax and tax settlement;
– Manage all spectrum of tax compliance including corporate income tax, withholding tax, VAT, and any other relevant taxes for all entities in Vietnam;
– Handle VAT refund on quarterly basis to strengthen the company cash position;
– Manage tax assessments and tax audits;
– Track tax legislation changes in Vietnam and optimize tax opportunities for the company, and update business units and function units on the applicable regulatory changes that impact them;
– Provide practical tax solutions to BOD and HQ on financial and operational issues, which include cross border transactions, acquisitions and divestitures Interface with local tax authorities and government agencies on assessments, tax audits and any relevant tax issues;
– Coordinate the use of external tax or legal advisers when necessary;
– Manage tax incentives and ensure fulfilment of incentive conditions.
II. Transfer Pricing (TP)
Profitability analysis by business unit
– Monitoring Transfer Price analysis for company businesses;
– Support of Fiscal team for Corporate Income Tax calculation company;
– Interface with TP consultant team for company;
– Review of TP Documentation prepared by TP Consultant for company;
– Coordination and Review of Transfer Price analysis from ASIA related parties;
– Coordination and Review of Transfer Price documentation from ASIA consultants;
– Interface with Transfer Price team in Head Quarter
– Monitoring of Vietnam regulation on Transfer Price.