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Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

Mission

Tax specialist manages all local tax transactions and ensures the compliance of tax information with local regulations and manages tax issues for all the legal entities of the country.

Roles and responsibilities

  • Corporate Income Tax (CIT)
  • Depending on the need for monthly, quarterly or yearly CIT calculation and declaration preparation.
  • Reconciliation of CIT with accounts, GPS, tax declaration and tax cash outflow.
  • Cooperate with Accounting to build income tax statement of MAF(France) & local for estimates, reporting, budget and for annual report (CIT, Deferred tax calculation and review Tax Package)
  • Prepare corporate income tax return (PND.51 and PND.50)
  • Transfer Pricing
  • Build local file for Transfer Pricing documentation and benchmarking analysis, gather all data which are necessary to present properly the intra-group flows 
  • Prepare and submit Transfer Pricing Disclosure Forms.
  • VAT
  • Prepare of VAT report and submit tax return (PP.30,PP.36)
  • Reconciliation of VAT in tax reports and amounts posted to the related tax accounts.
  • WHT
  • Prepare withholding tax report and submit tax return including reconciliation(PND.3, PND.53 and PND.54).
  • Prepare documents for instance COR, DGT form for Indonesia, SEP Documents for India ) for applying for a double tax relief treaty .
  • Review and verify all tax filing/transactions (CIT, VAT, WHT, SBT etc) for compliance and correctness
  • Cooperate with tax group to solve any technical issue, and is responsible for escalating any issue when relevant
  • Prepare with National Tax manager and with the SSC required documentation in case of tax inspections
  • Cooperate with accounting to build income tax statement (MAF & local) for estimates, reporting, budget and for annual report
  • Make the tax files available to any request from Tax Authorities or Tax departments (including archives management)
  • Manage the archives and ensure their availability for all opened to tax audits
  • Require any amendment and cooperates to any evolution of IT systems (SAP, ...) necessary to comply with tax regulations to have enable easy access to data or available documentation to support the returns
  • Deals with any registration or / and returns required by sites (VAT, PE) 
  • Contribute to the Group Ethics & Compliance program by applying and respecting the code of Ethics and Valeo’s policies.
  • Arranging meetings for the Board of Directors, Management Committee and AGM as well as coordinating to ensure that all resolutions have been implemented and complied with the Company's Articles of Association

Qualification

  • Bachelor's degree with Accounting & Finance major or related tax audit field
  • Minimum 5 years of experience in a tax/audit firm or similar position within multinational company
  • Excellent in English and Thai communication skills
  • Familiar with SAP

Job:

Tax Administrator

Organization:

National Tax Manager

Schedule:

Full time

Employee Status:

Regular

Job Type:

Permanent contract

Job Posting Date:

2023-09-25

Join Us !

Being part of our team, you will join:

  • one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
  • a multi-cultural environment that values diversity and international collaboration
  • more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
  • a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com

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Confirmed 44 minutes ago. Posted 30+ days ago.

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