รายละเอียดงาน1. Verify the accuracy and completeness of payment documents
2. Review withholding tax and prepare withholding tax certificates/documents
3. Submit monthly withholding tax filings to the Revenue Department
4. Review VAT and prepare monthly input-output tax reports
5. Submit monthly PP.30 filings to the Revenue Department
6. Record and verify accounting entries, expenses, and import-export related transactions accurately and completely based on supporting documents
7. Review the accuracy of sales contracts and process stamp duty payments
8. Prepare, review, and issue sales invoices and tax invoices in compliance with company requirements and tax regulations
9. Coordinate with Revenue Department officers and other related external parties.
10. Coordinate with auditors, banks, and related parties
11. Support monthly and annual financial closing processes
12. Follow up on work progress and resolve issues arising during operations
13. Perform other duties as assigned