Position Overview
A tax Specialist with responsibilities for supporting tax compliance, tax risk management, tax financial reporting, and day-to-day tax issues of Magna companies in various locations in China.
Job Responsibility
-Handle quarterly deferred tax reporting in accordance with US GAAP and any other regulatory requirement;
-Collect and perform review on the annual income tax filing returns, related party disclosure forms, and transfer pricing documentation where applicable;
-Coordinate with the finance, legal and business department to implement global tax strategies and policies;
-Coordinate with global transfer pricing group to ensure proper implementation of TP policies in China for responsible divisions, and necessary documentation are properly prepared and archived;
-Support oversea tax remittance and pro**e various options to ensure feasible end to end payment flow;
-Handle queries from divisions to mitigate tax risks and optimize tax costs with support from the supervisor;
-Assist to defend tax audits and mitigate tax settlement/assessment cost where **sible;
-Review and co-ordinate the process and documentation of R&D super-deduction for divisions in China regions;
-Monitor the HNTE status and qualification for Magna companies;
-Implement necessary controls and collect control documentation to ensure tax processes are compliant with the SOX requirement.
Qualifications Details
Knowledge and Education
-Bachelor’s degree or above in tax or accounting majors, professional qualification is a plus
Work Experience
-At least 2 years of dedicated tax experience in China. Hands-on in-house tax experience is a plus.
Skills and Competencies
-R&D super-deduction experience, HNTE experience, or deferred tax reporting experience is a plus.
-Effective and efficient oral and written communication skills in Chinese and English.
-Strong in interpersonal skills, open-minded and able to work with a diverse group of people in a decentralized environment.
-Willing to travel throughout China and outside China.
更新时间: 2024/09/29
更新时间: 2024/09/29
更新时间: 2024/09/29
更新时间: 2024/09/29
更新时间: 2024/09/29