# Senior Executive, Tax

> Teleport · Chatuchak, Thailand · — · Posted 2025-08-14

**Workplace:** on_site

**Department:** Finance & Legal

## Description

-   Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53)
-   Reconcile AP tracker with GL for Input VAT
-   Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax
-   Prepare monthly tax reports including:
-   Input Tax Report
-   PP.30 VAT Form and Receipt
-   Output Tax Invoice
-   PND.3 & PND.53
-   Verify completeness and accuracy of tax details (e.g., company name, address, Tax ID, base tax amount, tax amount) for:
-   Withholding Tax (PND.3, PND.53)
-   Input VAT
-   Output VAT
-   Prepaid Withholding Tax
-   Prepare and submit tax forms to the Revenue Department including:
-   PND.3, PND.53
-   PP.30 (monthly VAT return)
-   PP.54 and PP.36 (special VAT filings)
-   PND.50 and PND.51 (corporate income tax returns)
-   Transfer Pricing Disclosure Form
-   DBD statutory documents
-   Reconcile GL accounts to ensure proper tax recording and reporting
-   Provide necessary tax documents to vendors such as:
-   Withholding Tax Certificates
-   Tax Invoices
-   Official Receipts
-   Coordinate with customers to follow up on Prepaid Withholding Tax
-   Ensure compliance with local tax regulations and company policies
-   Liaise with auditors and government officers as needed

### \*\*\*Remark: Candidate must hold a valid CPD license and fulfill annual CPD requirements.

## Requirements

-   Bachelor’s degree or higher in Accounting, Finance, or a related field.
-   **Certified Public Accountant (CPD license holder)** with valid and up-to-date CPD hours.
-   Minimum **3–5 years of experience** in tax accounting, preferably within a multinational or logistics-related company.
-   Strong knowledge of **Thai tax regulations**, including VAT, withholding tax, and corporate income tax filings (PND.3, PND.53, PP.30, PP.36, PP.54, PND.50, PND.51).
-   Hands-on experience with **tax reconciliation, GL accounts, and statutory filings**.
-   Good communication skills in **Thai and English** (both written and spoken).

## Apply

[Apply at Teleport](https://apply.workable.com/teleport-careers/j/FA43844CC4/apply)

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