Tax Specialist.

Your tasks

Maintain COA to align with the instruction of group accounting. Reconciliation G/L with sub-ledgers and resolves difference. Review accounting journals to ensure accuracy at month end process. Coordinate with GSSO to complete MEC and YEC process on time and on quality. Prepare for tax journals and to ensure accuracy at month end process. Invoice management, issue invoices according to sales order to domestic and overseas customers. Handle tax reimbursement for export transactions according to the requirement of Tax authorities. Tax reconciliation with golden tax system and accounting records to identify risks arising from business operation and make proposal to solve the risks. Monthly tax filing and quarterly payment to ensure accuracy and on time Prepare tax reporting, including tax forecast and provisions (CIT, WHT) and manage the effective tax rate to be in line with finance policy. Review tax returns including CIT, VAT and local surcharges, stamp duty and etc. and to ensure timely submission to the tax authorities. Complete annual TP documentation and manage TP risks. Coordinate legal reports to ensure full compliance and liaising with external auditors in all accounting （IFRS&PRC）, tax and legal matters. Assist HNTE application project on legal entity level Other ad hoc projects or assignments

Your Profile:

Bachelor degree of finance / accounting 3+ years working experience in accounting / tax MS office skills is necessary, SAP and Power BI knowledge is preferred. Good command in Chinese and English for both of oral and written communication. Self-motivated, team player with solution oriented and problem-solving skills

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