Tax Manager
Summary:
• The purpose of the role is to support the APAC direct and indirect tax compliance, tax provision, planning and transfer pricing function.
• Manage the APAC tax function including indirect and direct income tax compliance and provision, transfer pricing, controversy and planning.
Job Description:
Income Tax Compliance
• Ensure all APAC corporate tax filings and estimated tax payments are made accurately and on time.
• Manage external tax advisors and GAS general ledger team to achieve this objective.
• Maintain library of corporate tax payment documentation
• Prepare provision-to-tax return true-ups for all filed income tax returns
• Support the U.S. tax team with respect to information required for U.S. income tax return reporting requirements
• Maintain and identify the need for intercompany agreements;
coordinate preparation with Legal department
• Obtain appropriate China SAFE approvals for intercompany payments to be made on a timely basis
• Manage and coordinate tax authority audits across APAC region
Income Tax Provision
• Prepare and/or review country-by-country and entity specific income tax provisions on a quarterly and annual basis including calculation of U.S. GAAP to Local Statutory adjustments to Local Tax Return adjustments, foreign deferred tax accounting, accrued foreign income tax payable/receivable reconciliations, maintenance of applicable foreign income tax rates, FAS5 analysis, FIN48 calculations and supporting documentation. This activity will require significant involvement with the local accounting teams and understanding of US GAAP.
• Implementation, training and ongoing use of OneSource income tax provision software package.
• Support the U.S. tax team with respect to U.S. financial statement audit information requests
Transfer Pricing
• Calculate and/or review periodic global transfer pricing entries
• Maintain library of transfer pricing documentation and ensure appropriate updates are issued
• Manage APAC transfer pricing queries raised by governmental authorities and coordinate official Company response in conjunction with US tax team, APACGAS and external tax advisers
• Manage external service providers in the preparation and filing of local transfer pricing documentation requirements including but not limited to language translation and information requests
Indirect Tax
• Review and authorize periodic VAT, business tax and consumption tax filings in China and Japan
• Compliance with China fapiao maintenance and monthly reporting
• Manage APAC queries and inspections raised by governmental authorities and coordinate official Company response in conjunction with US tax team, APAC GAS and external advisors
Business Transformation
• Contribute to all work-streams and post go-live efforts affecting direct and indirect taxes - EBS Tax, Vertex, Virtual Trader, OneSource Tax Provision etc.
Customs
• Participate as needed with supply chain, accounting, tax and legal departments to advise regarding APAC c
• The purpose of the role is to support the APAC direct and indirect tax compliance, tax provision, planning and transfer pricing function.
• Manage the APAC tax function including indirect and direct income tax compliance and provision, transfer pricing, controversy and planning.
Job Description:
Income Tax Compliance
• Ensure all APAC corporate tax filings and estimated tax payments are made accurately and on time.
• Manage external tax advisors and GAS general ledger team to achieve this objective.
• Maintain library of corporate tax payment documentation
• Prepare provision-to-tax return true-ups for all filed income tax returns
• Support the U.S. tax team with respect to information required for U.S. income tax return reporting requirements
• Maintain and identify the need for intercompany agreements;
coordinate preparation with Legal department
• Obtain appropriate China SAFE approvals for intercompany payments to be made on a timely basis
• Manage and coordinate tax authority audits across APAC region
Income Tax Provision
• Prepare and/or review country-by-country and entity specific income tax provisions on a quarterly and annual basis including calculation of U.S. GAAP to Local Statutory adjustments to Local Tax Return adjustments, foreign deferred tax accounting, accrued foreign income tax payable/receivable reconciliations, maintenance of applicable foreign income tax rates, FAS5 analysis, FIN48 calculations and supporting documentation. This activity will require significant involvement with the local accounting teams and understanding of US GAAP.
• Implementation, training and ongoing use of OneSource income tax provision software package.
• Support the U.S. tax team with respect to U.S. financial statement audit information requests
Transfer Pricing
• Calculate and/or review periodic global transfer pricing entries
• Maintain library of transfer pricing documentation and ensure appropriate updates are issued
• Manage APAC transfer pricing queries raised by governmental authorities and coordinate official Company response in conjunction with US tax team, APACGAS and external tax advisers
• Manage external service providers in the preparation and filing of local transfer pricing documentation requirements including but not limited to language translation and information requests
Indirect Tax
• Review and authorize periodic VAT, business tax and consumption tax filings in China and Japan
• Compliance with China fapiao maintenance and monthly reporting
• Manage APAC queries and inspections raised by governmental authorities and coordinate official Company response in conjunction with US tax team, APAC GAS and external advisors
Business Transformation
• Contribute to all work-streams and post go-live efforts affecting direct and indirect taxes - EBS Tax, Vertex, Virtual Trader, OneSource Tax Provision etc.
Customs
• Participate as needed with supply chain, accounting, tax and legal departments to advise regarding APAC c