Tax & Treasury Specialist

Major Responsibilities of the Position:
 

<TAX>

• Support Reporting & Accounting Manager for tax planning & risk management (all taxes); proper management UTPs, tax audits and all day-to-day tax compliances (e.g. filing returns and paying taxes in time)
• Proper follow up on HTCF (Heineken Tax Control Framework) self-assessment recommendations and achieve full compliance
• Review import duty and excise duties processes
• VAT process and systems review (incl. implement VAT SOP, perform detailed EPR review and follow up on findings/recommendation)
• Validate common VAT issues and contemplate performing VAT health check.
• Optimize use of tax attributes and tax incentives; minimize non-deductible expense, optimize net financing costs, avoid double taxation and reduce non-creditable WHT
• Assess TP documentation requirements and ensure proper documentation and defense files are in place
• Monitor changes in tax legislation (Liquor tax, excise duty, VAT, CIT and WH Tax) and prepare guidelines to apply in daily operation
• Review performance of external advisor
• Development of tax knowledge and proactive tax advice to internal stakeholders

<Treasury>

• Perform treasury activities in accordance with Group Treasury policies and local SOP
• Ensuring compliance with local treasury rules and regulations.
• Administer local banking relationships
• Create a robust and reliable weekly cash forecasting report
• Manage intercompany payment, intercompany loan and dividend payment
• Conduct cash flow hedge and spot deal
• Monitoring changes in local regulations and banking regulations and keep Finance Manager and Regional Treasury Manager updated about these regulations

Required Skills / Competencies:

• Problem solving
• Team player with good communication skill
• Positive and having a strong sense of responsibility
• Korean & English presentation and communication skills
• Ability to work under pressure and meet deadline
• High personal ethics and team attitude

Mandatory Requirements:
 

• University degree, Major in Business Administration or Accounting
• At least 2 years working experience in Korean tax
• Good in verbal and written English (not perfect)
• Advanced skills in Microsoft (Excel, PowerPoint, Word)
• Familiar with Korean tax practice and ability work with Korean tax authorities.

Required Experience:

• Minimum 5 years of working experience in Finance and Accounting at multinational companies
• Working experience in liquor company is preferred
• Experience of Tax audit/ customs audit is preferred
• Good knowledge of SAP is preferred
• CPA/ CTA/AICPA/EA is preferred