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Tax Assistant Manager (Shopee Express)

5-7 Years
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Plan and implement effective tax strategies to minimize tax liabilities through proper application of Thai tax laws and regulations, including cross-border transactions.
  • Manage tax risks for Thailand entities, including VAT positions and efficient utilization of withholding tax (WHT).
  • Experience in E-Commerce / VAT apportionment, particularly within the logistics industry, would be an advantage.
  • Implement tax planning and transfer pricing arrangements in compliance with relevant regulations.
  • Ensure accurate and timely forecasting of effective tax rates for Thailand entities and support accelerated tax reporting close.
  • Oversee tax compliance, reporting, and filing for Group companies in Thailand, including: reviewing monthly tax computations and returns prepared by Finance teams (VAT, WHT, and SBT).
  • Reviewing mid-year and annual corporate income tax computations and Transfer Pricing Disclosure Form and prepare the Annual Tax Management Report
  • Review current and deferred tax provisions.
  • Review VAT PP30 and PND50 reconciliation to ensure the completeness of VAT and CIT submissions.
  • To assist tax manager to manage all tax issues/ audits/ Tax authority site visit / litigation relating to all tax areas (CIT,VAT,WHT,SBT, Stamp duty and etc.)
  • Ensuring timely and accurate submission of all direct and indirect tax returns to tax authorities, as well as proper filing in the Tax Database.
  • Act as a key business partner to operational and functional teams, providing tax advice and serving as a trusted internal tax advisor.
  • Be responsible for identifying, documenting, and quantifying uncertain tax positions.
  • Establish and enhance systems and processes for effective tax risk management for Thailand entities.
  • Support special tax projects, such as implementation of e-Tax Invoice, e-Receipt, e-Withholding Tax, e-Stamp Duty, specific transaction reviews, tax health checks, VAT on low-value goods (e-Commerce) and tax restructuring initiatives.
  • Serve as the main point of contact for all tax-related matters.
  • Review tax implications in contracts and agreements.
  • Provide ongoing and ad-hoc support to the HQ tax function, covering cross-border tax matters, including permanent establishment risk management, e-service tax implications, withholding tax optimization on intercompany payments, and tax-efficient structuring of intra-group transactions.
  • Research and interpret Thai tax treaties to maximize available treaty benefits and protections.
  • Liaise with tax authorities and external professionals and provide support during tax audits.
  • Manage relationships with external tax advisors and consultants.
  • Lead and coordinate tax-driven business initiatives at both local and regional levels.
  • Monitor and assess the impact of new Thai tax legislation and regulatory changes on an ongoing basis, including updates to the Revenue Code, transfer pricing rules, and OECD Pillar Two global minimum tax framework, and proactively advise management on business implications

Requirements:

  • Bachelor's degree or higher in Accounting from a recognized university.
  • Minimum of 5 years of experience in taxation.
  • Proactive, hands-on (can-do) attitude with strong attention to detail and problem-solving skills.
  • Experience in a fast-growing or start-up environment is an advantage.
  • Fluent in written and spoken English.
  • Professional tax certification such as CPA (Thailand) license is an advantage.

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About Company

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

Job ID: 151660553