Tax Compliance Specialist
1 month ago
Deckers Brands is seeking an experienced Assistant Tax Manager to support our Senior Tax Manager, APAC, with tax provision, tax compliance, and planning projects covering APAC, mainly in China, and other regions. The successful candidate will be responsible for tax return preparation, local transfer pricing documentation, tax payable forecasting, and statistical reports submitted to governments to ensure tax compliance driven by local tax requirements in Asia-Pacific Region.
Key Responsibilities:- Assist in preparing all tax compliance filings (CIT, VAT, Stamp duty) on a monthly, quarterly, and annual basis for CN entities and other legal entities and branch offices in Asia-Pacific Region.
- Manage local vendors with respect to China VAT e-invoice processes, input VAT claim processes, VAT reconciliations, etc.
- Prepare and review VAT, CIT reconciliations to ensure accurate and timely filings.
- Keep up-to-date with tax legislation and regulations in the APAC region.
- Conduct regular self-assessments of tax risk followed up by action plans for identified risks to be mitigated.
- Manage intercompany balances and relevant overseas remittance processes, and withholding tax declarations on a timely basis.
- Conduct regular tax law training sessions for all applicable departments.
- Responsible for reviewing APAC (mainly China) transfer pricing reports.
- Standardize and optimize transactions and process flows to ensure strategic tax plans are implemented properly.
- Coordinate with other teams (Legal, GAS, Treasury, Logistics) to develop process manuals to meet transaction reporting requirements, such as for importation of goods, VAT refunds, etc.
- Lead China daily tax queries/survey and support for defense of tax and customs audits.
- Assist with APAC region tax audits where necessary.
- Communicate with relevant government officials for tax refund applications.
- Maintain good relationships with local tax officers and supervise and monitor deliverables of local vendors.
- Experience and knowledge with direct and indirect taxes, tax audits, and customs audits.
- Personal income tax experience is a plus.
Language: English
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