General Overview

Functional Area: Finance (FIN)
Career Stream: Finance (FIN)
Role: Manager 3 (MG3)
Job Title: Finance Manager 3
Job Code: MG3-FIN
Job Level: Level 11
Direct/Indirect Indicator: Indirect

Summary

Reporting hierarchy:

The Compliance & Tax Manager -> Site Controller

The Compliance & Tax Manager is responsible for overseeing statutory reporting, legal compliance, and tax management for the company. This role involves ensuring that the company adheres to all financial regulations and tax laws, managing statutory audits, and providing guidance on financial compliance matters. The ideal candidate will have a strong background in finance and accounting, excellent analytical skills, and a thorough understanding of legal and tax regulations. (#li-jr1#)

Key Responsibilities:

• Ensure compliance with all statutory reporting requirements, including the preparation and submission of financial statements and reports.
• Oversee the company’s tax strategy, including the preparation and filing of tax returns, ensuring compliance with Thai tax laws. This further includes:
  • Lead and manage special projects related to statutory, legal, and tax compliance
  • Site lead for tax defense
  • TP support
  • BOI initiatives
• Manage and coordinate statutory audits, providing necessary documentation and information to auditors.
• Corporate Secretary & Corporate Legal partnering
• Develop and implement internal controls and procedures to ensure compliance with legal and regulatory requirements.
• Monitor changes in financial regulations and tax laws, and provide guidance to senior management on their impact.
• Prepare and present reports to senior management on compliance and tax issues.
• Conduct regular reviews of the company’s financial practices to identify and mitigate compliance risks. Including:
  • Tax fillings & internal tax audit
  • Regulatory compliance reviews (registrations, licenses, permits)
  • Bank signatories & regulations
  • Contracts review
• Document financial processes and document desktop procedures for knowledge sharing and clear guidelines available for all team members are in place. Further develop and optimize this documentation, assuring the application of best practices in compliance with company’s internal control framework
• Provide training and support to finance and accounting staff on compliance and tax matters.

Knowledge/Skills/Competencies

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
• Minimum of 5+ years of experience in finance or accounting, with a focus on statutory reporting, legal compliance, and tax.
• Experience with a major audit firm (e.g., Big Four: Deloitte, PwC, EY, KPMG) is is highly desirable
• Strong knowledge of financial regulations and tax laws.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Analytical, problem-solving, and organizational skills.
• Attention to detail and accuracy.
• Communication and interpersonal skills

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.