Tax Compliance (Senior Level)

ABOUT BDO

At BDO Thailand our Tax & Legal Team is focused on providing holistic support for our clients.

We work with large MNCs and SMEs to provide them support on tax and corporate legal matters.

We are a full-service firm providing support from setting up of an entity, ensuring companies understand and comply with the local regulation, and even support when they plan to downsize or liquidate.

We strongly believe in supporting our people grow and help them become better leaders. 

As a Senior you will operate as part of the team within the line of service and at times across the practice. You will assist the team in providing quality client services, meeting business objectives, supporting other priorities, as well as supervise Tax Assistant.

Responsibilities

Specific responsibilities of the role include:

• Assist in delivery of small tax compliance clients
• Assist in transfer pricing documentation and reports
• Assist in preparation and review of corporate secretarial documents
• Communication with clients for requesting information and seeking clarifications
• Assist in preparation of proposal and engagement letter
• Assist with job take on process
• Assist with tax advisory, specifically drafting tax advisory memorandum, email advice, etc.
• Preparation of registration/ application forms and verifying information/documents
• Assist with submission (manual/ online) of application/ documents with Revenue Department, Ministry of Commerce, Board of Investment, and other government bodies.
• Efficient and effective deliver of tasks on time and on budget, and in compliance with quality and risk standards including ISQC1 and firm policies and procedures, and in accordance with exceptional client service
• Assist in coaching and training of Assistants on the job
• Assist in advisory related engagements
• Take responsibility for personal development and growth
• Work effectively as part of a team
• Awareness of opportunities for improvement internally and externally, and assistance in digital solutions
• Support business development activities and ensure active on social media platforms
• Commence building a network internally and externally, and staying aware of industry trends

It is expected you would have developed an understanding of the following technical areas:

• Thai Revenue Code, including corporate income tax, personal income tax, specific business tax, value added tax and stamp duty 
• Thailand’s Customs duty system 
• Civil and Commercial Code
• Foreign Business Act
• Investment Promotion Act
• Thai Labor Protection Act
• Application for FBL, BOI, company registration
• Thailand’s tax and non-tax incentive regimes, including BOI and IBC
• Thailand’s income tax treaties 
• OECD international tax guidelines including BEPS
• Preparation and review of tax returns
• Assisting clients with tax audits by the Thai Revenue Department 
• Experience of preparing tax due diligence reports 
• Experience of preparing Transfer Pricing documentation, including benchmarking, Local File and Master File 

• 3-5 years’ experience in relevant field
• University degree
• Thai National
• Good English spoken and written skills
• Consulting mindset
• Team player
• Willing to learn and grow

• Become a part of an exciting and fast-growing business and play an important role in it's growth and success
• Great long term career opportunity
• Be empowered to get creative and think outside the box