Tax Manager

Location
Shanghai, China
Salary
Competitive
Posted
19 Feb 2019
Closes
26 Feb 2019
Ref
b678939
Job role
Tax
Tax ManagerAs the Tax manager, this role will help company advance tax process and compete tax consulting ability.Cover Asia Scope tax, assist China FD cover more than 10+ legal entities tax management.Client DetailsOur client is a leading company in testing service industry, it provided high value added production and service to global client. With development vision in china, my client will provide big chance to china finance employees.DescriptionAs Regional Tax Manager, you will supervise in tax compliance process, tax consultationas well as tax governance work for the companies located in China. You will support theNational Service Center and liaise with the Group Head of Tax and related teams in:- Maintain good relationship with local tax authorities and audit firm;
monitor various taxaudits including royalty related audit and assist in necessary tax negotiations includingdefense of anti-tax avoidance investigation.- Monthly and quarterly review of tax reporting to tax authorities such as VAT and CITtax returns.- The computation of local tax accruals and deferred tax assets and liabilities, includingthe overseeing of the tax accounting and the reporting of tax data to Group at differenttimes within the year.- Cross review annual CIT report and assist in preparing local TP documentation.Timely communicate with external firm for their opinions on the tax adjustments inorder to keep final reported figures accurately and compliantly.- Provide full technical supports on the business operations and M&A projectsaccording to the specific business models and operating situation, e.g. whole taxsupports for the new company setup, planning and application of high-tech enterprisecertificate, government subsidiary and tax preferences etc.- Review and give tax advice for all cross border projects. Lead negotiation / lobby withthe tax authorities in case of tax disputes / special tax treatment on the non-tradetransactions. Monitor implementation of the preferential tax treatment for theapplicable projects related zero VAT rating services and VAT exemption.- Hold periodic review meeting with Finance Director for the tax matters updating, taxplanning discussion as well as business information exchange.- Provide tax training to the companies and provide technical support to othercolleagues internally for minor taxes. ProfileThe successful applicant should possess strong problem-solving as well as goodinterpersonal and communication skills. You should be a self-starter, motivated, organized,meticulous, independent and versatile team player.- Bachelor degree or above, preferable in tax or accounting.- Minimum 8 years' relevant experience in China tax advisory/compliance work.- Practice experience in both CPA firm and in-house is preferred.- Experience or knowledge in finance/tax project is preferred.- Qualified accountant (CICPA, ACCA or international equivalent) is preferred.- Fluency in both written and spoken English and Mandarin.- Confidence with a strong business sense.- Good project management skills.Job OfferGood platform in testing industry.Huge promotion chance internally.To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Olivia Shen on +8621 6062 3087.