Tax officer
• Daily reconcile the VAT output, Special Tax from Opera system vs Summary VAT generating from hotel Income
• Daily reconcile the VAT output from opera vs E invoice system to ensure they are balance.
• Ensure the daily VAT output invoice must be issue correctly by front office agent and other cashier outlets
• Monthly prepare the report of the VAT output, Input Declaration, Special Tax declaration, WHT, PIT and Import export tax declaration
• Reconcile the VAT, WHT, Special Tax, PIT and other kind of tax vs monthly payment to Tax authority to ensure fulfill obligation of company.
• Work with E Invoice vendor to ensure the deadline for HSM digital signature, contract, maintenance, and invoice integration in accordance with the changes of the new tax circular and decree
Administrator
• Receiving document transit from Finance and other departments
• Assist Financial Controller in renew maintenance and service contracts
• Arrange the Working roster for financial department
• File all balance sheet, journal vouchers, salary by monthly,
• File all admin financial documents such as contracts, CO, CQ, Guarantee documents…
