Tax Specialist

Job overview

  • Deadline: Not set
  • Country: China
  • Location: Beijing, Shanghai, Shanghai
  • Job-ID: R0026998
  • Job category: Finance
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Advise business on Tax related matters and partner with local tax function, including

- Reconciliation of monthly VAT to identify the risk arise from the business operation needs and make possible proposal to mitigate it

- Independently performing annual CIT filing review on assigned entities, to ensure proper tax adjustments are done and streamline future process

- Independently performing tax health check on assigned entities, and draft issue summary report for manager review and discussion

- Analyzing tax returns

- Coordinate and follow up transfer pricing (TP) documentation for Goods, Group Service Fees, Royalty, Transfer Pricing corrections and Transfer Pricing Compliance including China statutory transfer pricing documentation preparation

- Advise business on Tax related matters and partner with local tax function, including

reconciliation of monthly VAT to identify the risk arise from the business operation needs and make possible proposal to mitigate it

- Independently performing annual CIT filing review on assigned entities, to ensure proper tax adjustments are done and streamline future process

- Independently performing tax health check on assigned entities, and draft issue summary report for manager review and discussion

- Analyzing tax returns

- Assist on external and internal tax enquires and audits including data gathering, data analysis and preparing draft reply for tax audits. Support and inform Group about Tax audit and outcomes

- Prepare and analysis monthly tax summary report for manager review and discussion, i.e. VAT, CIT, WHT, DTA/L, and etc.

- Monitor changes to rules and tax rates of regulations related to taxes. understand implications for business operations and compliance obligations in that country, communicate changes/action plan to required stakeholders and ensure that changes are applied consistently across potentially impacted BAs.

- Establish, manage, monitor, apply and follow up on internal controls, policies/procedures and risks related to tax. Identify tax risks and suggest mitigating activities. Provide country specific guidelines.

- Work closely with various stakeholders, i.e. finance, business controller, operation to facilitate information gathering as well as present findings on issue that affecting company tax position. Provide training on tax matters.

- Participate and support tax projects across all the operations within China.

Deadline: Not set
Job-ID: R0026998

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