Direct Supervisor: Chinese financial manager

Direct Subordinate: Supervise the whole tax team

Position Purpose:

• The person being hired would be responsible for GST and WHT Compliances.
• The person should have good knowledge of Direct and Indirect Taxation laws and should be able to understand the business requirements and apply tax laws.
• The person also has good knowledge of SAP and excel along with good inter-personal skills and should be able to communicate and engage with Internal teams, Tax office, Tax consultants etc.

Responsibilities

1. Tax knowledge and training (15%)

• Knowledge of Direct Tax - Corporate Tax, Transfer Pricing & TDS.
• Updated knowledge of new regulations and eye on details.
• Give tax training on timely basis for the team.

2. Indirectly tax compliance (25%)

• Tax Compliances - GST, WHT
• GST Reco: Reco of GSTR2A with GSTR2, Reco of Financials with returns.
• Knowledge with Withholding Taxes /TDS and Indirect Tax (Custom/GST) / Secretarial Matters.
• Managing and responding to department queries and notices.

3. Directly tax compliance (25%)

• Assist in administrating of Direct Tax Process and Compliances, including corporate Tax, International Transfer Pricing, Withholding Tax and Payroll Taxation.
• Assist in Timely preparation and filing of Corporate Tax Return, Transfer Pricing Documentation and any other document direct tax assessment or scrutiny proceeding etc.
• Direct (Corporate Tax/Transfer Pricing Litigations) Tax Matters.
• Co-ordination with Tax Consultants.
• Ensures Timely deposit of taxes.
• Accounting of Inter-company transactions.

4. Customs duty support (15%)

• Customs duty policy update and circulate among the team member.
• Collaborate with the logistics team and support the customs clearance;
• Keep a good relationship with external customs agent and pay the customs duty timely

5. Others (20%)

• GL reconciliations
• Support in statutory audit
• Work with other department, finance department and tax teams/consultants to ensure the compliances.
• Assist in Handling of notices, enquiries & investigations etc. and Preparing Data, documents and submissions for replying to the Notices
• Other miscellaneous matters assigned by the financial manager
• Prepare Daily sales report

Qualifications

• Bachelor’s degree or above.
• CA / Semi-qualified CA / MBA, with experience in Tax.
• Minimum 7+ years- experience on the field of Business Finance Consolidation experience in a publicly listed company
• Must have experience in Direct and Indirect Tax
• Must have sound knowledge of GST, Income tax
• Must have working experience in consulting company.
• Good facilitation and communication skill
• Good interpersonal skill, Good data analysis skill
• Good PC skills (Microsoft Excel and PowerPoint)
• Skillful to use SAP
• Preferably working experience with Big 4 Firms
• Good written and verbal communication skills in English are a must.