Forvis Mazars US

Accounting Manager

• Oversee statutory accounting and compliance for the Thailand entity
• Review financial statements, CIT, VAT, WHT, and other statutory submissions prepared by the service provider before filing
• Ensure compliance with Thai Revenue Code, TFRS, and relevant IFRS requirements
• Coordinate with Shared Service Centres on day-to-day accounting and monthly reporting matters
• Work closely with controllers and regional finance teams to ensure alignment
• Manage workflow, communication, and issue resolution with the service provider
• Support process improvements, internal control enhancements, and finance projects
• Coordinate statutory audits and liaise with auditors and tax advisors

• Oversee and direct tax audit and dispute resolution processes, including managing tax assessments, strategizing negotiations with tax authorities, and implementing effective solutions to resolve controversies efficiently.
• Represent clients in discussions and negotiations with the Thai Revenue Department, ensuring clear communication and favorable outcomes.
• Prepare and review responses to tax queries, supporting documents, appeal letters, and other necessary filings related to tax audits and disputes.
• Advise clients on tax audit risks, compliance strategies, and dispute resolutions, ensuring alignment with Thai tax laws and regulations.
• Conduct in-depth research on evolving tax regulations and provide strategic recommendations to mitigate risks and optimize tax positions.
• Collaborate with internal teams (legal, finance, and accounting) to ensure a well-rounded approach to tax dispute resolution.
• Supervise and mentor junior team members, providing guidance on tax audit procedures, negotiation strategies, and document preparation.
• Develop and maintain strong relationships with tax authorities, clients, and other key stakeholders to facilitate smooth resolution of tax disputes.
• Contribute to various tax advisory projects, including: M&A tax due diligence and structuring; Business combinations and reorganizations; Tax planning for both corporate and individual clients; Tax advisory on domestic and cross-border transactions; Tax health checks.

Accounting Manager

Tax Manager – Tax Controversy