TAX ASSISTANT

KPMG Vietnam

Key responsibilities:
- Technical assistance, preparation of working papers, tax return (HTKK) and reports in Tax due diligence, Tax Compliance (CIT, VAT, FCT, SHUI...), Tax review/prepare, Tax health check projects; Consulting in tax retain jobs and tax advisory.
- Performing Benchmarking and Local File report, Master File Review Memo and Appendix I,... to help clients comply with regulations on transfer pricing
- Compliance, administrative, translation and other support procedures
Achievements: Supporting HCM Corporate Tax 1 and IIT departments to complete the work successfully during the working time; My deliverables always meet my senior's expectation and requested deadlines; Learning a lot of knowledge and getting skills on TDD, Tax complaince as well as regulations on transfer pricing.
Skill gained: Specialized accounting and tax knowledge; Teamwork; Excel skill; Sorting; Managing document skill; Office working skills; Professional working skills; Translation skills; Communication and time management skills

ACCOUNTANT INTERN - FINANCE AND ACCOUNTING DEPARTMENT

FUBON INSURANCE VIET NAM CO., LTD

Key responsibilities: Recording receivables; Recording expenses; Issuing invoice; Assist in monthly taxation reconciliation and declaration for PIT, VAT, FCT; Tax, invoice documentation management; Assist in payment requisitions, document checking; Ensure all invoices with full supporting documents are recorded following Vietnam Accounting Standards and Tax Regulations; Input and control data via accounting software; Preparing (print, classification and archive) hard copies of monthly accounting documentations; Analysing specific accounts/ transaction on regular basis and taking appropriate action; Preparing and completing ongoing corporate tax obligations and commitments; Preparation for review of the monthly financial reports
Achievements: Supporting Finance and Accounting department to complete the work successfully in 4 months and continuously achieve KPI during the working time
Skill gained: Specialized accounting knowledge; Teamwork skill; Excel skill; Sorting, managing document skill; Office working skills; Professional working skills