Key Responsibilities
Prepare monthly input/output VAT reports and related tax documents
Review, record, and reconcile VAT transactions with the general ledger
Review and support withholding tax (WHT) documentation
Prepare tax reconciliation reports (VAT, sales, trial balance, account balances)
Prepare monthly reports (sales summary, AR/AP summary, VAT vs. PP.30)
Prepare financial statements and supporting schedules
Maintain tax documentation and support audits, tax inspections, and refund claims
Coordinate with internal departments (Sales, Purchasing, Finance, HR, IT, Business Development, Factory)
Liaise with external parties (Suppliers, Customers, Auditors, Revenue Department)
Perform other duties as assigned