Invoice management, including invoice purchasing and issuance, and uncertified invoices follow up
Transactional Tax closing, including VAT(monthly) and CIT(quarterly) calculation and review and other tax related closing activities
Tax declaration form checking and confirmation, including Monthly Tax Report filling (VAT, SD, etc.), Quarterly and Yearly CIT declaration
Withholding tax handling as per request, such as Contract registration, tax calculation and declaration, tax certificate
CIT Annual Filling, involved into HBI audit tax related topics, including CIT reconciliation file, RPT package, TP documentation
VAT Exemption & Export Refund
HNTE& R&D Super Deduction, leading the annual review process together
with CT/CF T/SLACO and report package filing
TAX Management, Coach & coordination in new tax regulation implementation, Communicate with local tax authorities and prepare various reports to tax authorities
Requirements:
Bachelor+ in accounting or finance
5 years + of experience in Accounting, Tax or Controlling, with knowledge of GAAP difference between Tax and Accounting being a plus
Familiar with Microsoft office such as excel, ppt etc. SAP experience is preferred.
Excellent Communication skills and Problem solving skills
Proactive and result-oriented with the ability to multi-task and prioritize dynamic work activities