Responsibility:
- Monthly Tax Filing for VAT, Stamp Duty, and any other monthly reporting taxes: make sure accurate calculation, prepare tax payment request to ensure they are approved and paid within due date.
- Quarterly CIT Filing.
- Support CIT Annual filing, RPT Forms and TP Documentation: Coordinate with finance and tax firms, prepare documents, ensure CIT filing and TP Documentation submitting within due date.
- Support month-end/ quarter-end/ year-end closing and be responsible for tax closings for Deferred Tax calculations and reconciliations.
- Monthly Tax Reconciliation: follow up the aging items.
- Be responsible for all tax documents which should be completely and properly filed for self and outside inspection usage: monthly invoice filing, Customs Duty Payment Bill Transit, Tax Return, non-compliant invoice registration etc.
- Effectively communicate and liaise with the in-charge tax officials for tax issues/ projects and be the contact window for Tax Authority: Prepare all the tax payment forecast, documents, reports, and explanation letter as per request of tax authority, and get tax manager's approval before submission within due date.
- Annual inventory/FA loss special declaration to the tax authority: Coordinate with Logistic, FSSC and local tax firm, make sure the special declaration work complete within due date.
- Be responsible for quarterly special tax declaration for accelerated depreciation.
- Basic/daily tax consultancy: Provide help-desk tax reply on inquiries from colleagues for daily operation.
- Assist on withholding tax registration and withholding tax payment.
- Support tax manager on tax projects and tax audit (if any), communicate with tax manager effectively for any tax matters/ issues/ exposures/ opportunities noticed.
Key requirements:
- Bachelor's degree in Finance, Accounting or Economics.
- 5+ years corporate tax working experience in reputable MNCs/Big 4 firm/tax firm, with experience in MNC FMCG or close industries is preferred.
- Strong communication skill and team-work spirit.
- Strong sense of responsibility, proactive and self-motivated.
- Good analytical and problem solving skills combined with a good working knowledge of tax and accounting. 0) Detailed and Organized in work.
- Proficient in Tax software, Excel and Word, Familiar with SAP will be a plus.
- Capable of communicating both in oral and written English.
職位類別:
稅務(wù)專員/助理
舉報(bào)