We are seeking a meticulous Senior Tax Analyst to join our team. The role involves managing tax compliance and reporting within the industrial/manufacturing industry.
Client Details
The employer is a reputable organization within the industrial/manufacturing sector. As a large organization, it offers a professional environment with a focus on operational excellence and compliance.
Description
- Perform monthly, quarterly, and annual tax calculations for assigned China entities, ensuring accuracy, completeness, and timely delivery.
- Submit required tax applications (e.g., withholding tax, import/export VAT) or coordinate with Field Finance/local tax firms for bureau submissions.
- Work closely with the China Tax Reporting team to ensure tax filings are completed accurately and on schedule.
- Provide necessary documentation and information for local tax and government audits.
- Work closely with the Tax Reporting team and Corporate Tax to follow up on audit progress and requirements.
- Execute VAT reconciliations (WD+2/3) across assigned entities, investigate discrepancies, and drive timely resolution.
- Perform Cadency reconciliations for VAT and WHT accounts; monitor outstanding items and work with stakeholders to clear them.
- Prepare statistical reports by consolidating and loading SAP/HR/tax-payment data into BPC, ensuring accuracy for downstream submissions.
- Forecast subsidies for BDS and provide inputs for planning and forecasting cycles.
- Support the JV GM in preparing financial reports for JV partners; coordinate partner inquiries and participate in BOD meetings where required.
- Extract SAP fixed asset local book data into Access (China Fixed Assets Tax Book).
- Coordinate reviews and updates with Field Accountants and Corporate Tax.
- Ensure smooth transition and handover of tasks from other team members, including maintaining proper documentation and coordinating with relevant stakeholders.
- Coordinate documentation required for local statutory audits.
- Perform other tasks assigned by managers as needed.
Profile
- Bachelor's degree in Accounting, Taxation, or a related field.
- At least 3 years of experience in tax reporting calculation.
- Advantageous to have experience coordinating with local tax bureaus; experience in tax outsourcing services is a plus.
- Strong knowledge of China tax regulations, VAT/WHT processes, and financial reporting requirements.
- Proficient in SAP, BPC, and Excel, with familiarity in statistics reporting tools.
- Detail-oriented with strong analytical and organizational skills.
- Able to communicate and coordinate effectively with internal teams and external partners.
- Committed to compliance, accuracy, and timely execution of finance processes.
- Fluent in Mandarin (able to read and write Chinese) and capable of using English at a business communication level.
Job Offer
- Opportunity to work in a hybrid working environment.
- Be part of a reputable company with a strong industry presence.
- Collaborative and supportive company culture.
If you are ready to take the next step in your career as a Tax Accountant in the industrial/manufacturing industry, apply now to join our team.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.