Job Title: Tax Specialistffice:office" />
Reports to: General accounting supervisor
Summary:
Take responsibilities to accomplish all tax related filings and reporting work punctually and accurately by following the tax laws and regulations.
Job Duties/Responsibilities:
1) Handling of routine tax compliance, including
· Monthly VAT filing
? Input VAT credit identification with tax authority
? Monthly VAT return preparation and filing
· Monthly VAT export refund filing, including
? closely interaction with I/E team to timely collect required customs documents for VAT export refund filing purpose
? handling forex clearance on export Sales (close interaction work with Finance team and I/E team required)
? performing monthly Export VAT refund filing, including key-in of all the required export/import data into VAT refund filing system
? Performing periodical tax clearance on VAT refund (normally on annual basis) after the completion of customs clearance on E-handbook
? Monthly analysis to monitor the movement of VAT cost/ tax refund amount
· Income Tax filing
? Performing quarterly income tax pre-filing
? Preparing the annual income tax clearance and return
· Other routine tax filing (stamp duty, business tax, various withholding tax, etc)
2) Be responsible for tax reporting both with local government, regional tax group and tax accounting group in NA HQ.
3) Follow up changes on the tax regulations and practice.
4) Maintain close contact with in-charge tax authority and coordinate local tax audit.
5) Independent to handle tax return and more complex tax issue
6) Provide training on latest tax regulation to the operations accounting staff
7) Provide tax support to all company’s branches and subsidiaries
8) Assistant on tax planning
9) Support of other finance positions in case of need
10) Other tasks assigned by Management
Key/Critical Competencies:
· Good accounting knowledge
· Familiar with PRC GAAP and PRC tax regulations
* Proactive and self-directed
* Good at written communication skills both Chinese and English
Education and Experience:
* BS in Finance or Accounting
* 3-4 year work experience (with at least 1 year experience in tax filing in foreign invested manufacturing company)
* Work experience in audit firm is a plus