广州招聘

1. Review tax filings on a periodical basis and ensure that internal/external tax filing/returns are in order; 2. Assist Finance to prepare Annual Corporate Income Tax return and solve queries raised by tax authority;
3. Be responsible for tax audits and internal tax health check to identify tax compliance issues as well as tax opportunities together with effective solutions;
4. Assist Finance to handle tax clearance of outbound remittance to settle the intercompany balance and put all the supporting documentation in place;
5. Be responsible for various statistical reports requested by China competent authorities for tracking High-New Technology Enterprise certificate and Technology Advanced Service Enterprise certificate status;
6. Keep close connection with the finance teams to ensure the tax compliance consistent across the China legal entities;
7. Negotiate with China tax authorities for favorable tax rulings if applicable;
8. Track tax risks and exposures for FN48 tax provision purpose.
Transfer Pricing
1. Assist to prepare the transfer pricing documentations in time and identify the potential TP issue;
2. Support on the defense during transfer pricing tax audit/challenge from tax authorities;
3. Other support on TP issue.
Tax Planning and Project Management
1. Support on R&D expense super-deduction and assist the finance team to collect qualified R&D expense;
2. Support on High-New Technology Enterprise and Technology Advance Service Enterprise projects to sustain favorable Corporate Income Tax rate;
3. Assist in indirect tax exemption on cross-border service;
4. Support on study and application for financial subsidies and other tax incentives;
5. Support on M&A projects, including tax impact comparison, implementation, tax disputes settlement, etc.;
6. Assist to identify tax planning opportunities and work with the teams to implement the ideas;
7. Provide the ad-hoc consulting in various tax advisory projects;
8. Quick adaptation to changes in tax laws or business models; draft change management plans and identify cost effective solutions.
Other responsibility
1. Monitor changes and updates in local tax legislation and advise tax team and BUs of the potential tax impact;
2. Provide tax brief to the tax team on a regular basis;
3. Communicate and coordinate with tax bureau to maintain the relationship;
4. Liaise with external agent and internal teams to achieve the target of tax related projects;
5. Develop and document internal tax management reports and set up company tax related files;
6. Facility trainings on tax related matters.

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