Tax Compliance
• Corporate income tax and indirect tax returns computation, filing and assessments for all relevant legal entities.
• Ensure all tax payments by due dates.
• Prepare and review current and deferred income tax provision calculations under US GAAP and journal entries.
• prepare tax reports/analysis within required schedule.
• maintain records and adequate documentation necessary to respond to Corporate or tax authority inquiries.
• Assist Tax Manager to mitigate tax risks by timely taking pro-active actions.
• Coordinate and support external and internal audits to ensure that audits are completed in a timely manner.
• Work towards successfully closure of tax assessment or audits implemented by tax authorities.
• Review of transfer pricing documentation to ensure compliance with TE’s Corporate policies and China tax regulations.
• Liaise with Regional Tax team and BU Finance team for day-to-day TP management and take part in quarterly Source P/L review.
Business Support
• Coordinate with BU finance, logistics and other function from tax perspective.
• Relationship with local tax authorities and other relevant institutions is developed in a positive, constructive, problem solving and cooperative but compliant way.
• Assist Tax Manager to ensure China tax compliance and tax strategic matters are properly managed, executed, and taken care of.
Performance Improvement
• Assist Tax Manager in identifying potential areas for improvement, support the implementation of the initiatives to drive continuous optimization.
• Other tasks assigned by Tax Manager
Required Profile:
Level of education and knowledge:
Bachelor’s degree in tax, accounting, finance, or other related fields.
Experience in general:
2 - 5 years of working experience in tax function in a company with manufacturing background, experience in Big 4 accounting firm or a shared service is preferred.
Technical skills:
Fluent in English required (both written and oral).
Knowledge of US and Chinese local GAAP is preferred.
Proficient in MS Office, familiar with ERP accounting module as a functional end user.
Competencies, Behavior skills:
Excellent interpersonal (including verbal and written communication), team and communication skills.
Accountability and ownership for areas of responsibility.
Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork