Job Overview
Prepares routine global income or non-income taxes to include tax accounting and reporting, transfer pricing, and/or tax audit related matters.
Job Requirements
Role Purpose
The Tax Analyst supports China tax compliance, reporting, risk management, audits, transfer pricing, and business advisory activities.
This role is designed as a development opportunity for a high-potential tax professional who is ambitious, eager to learn, and motivated to take on increasing responsibilities and new challenges. The position provides broad exposure across multiple tax disciplines and offers a strong foundation for long-term career growth within the tax function.
The role includes both recurring responsibilities and ad hoc assignments, requiring adaptability, sound judgment, effective prioritization, and a commitment to delivering high-quality results.
Key Responsibilities - Tax Compliance
• Prepare corporate income tax and indirect tax return computations, filings, and tax assessments for relevant legal entities.
• Ensure tax payments are accurately completed by applicable due dates.
• Prepare and review current and deferred income tax provision calculations under US GAAP, including related journal entries.
• Prepare tax reports, reconciliations, and analyses with a focus on completeness and accuracy.
• Maintain supporting documentation for corporate, audit, and tax authority requirements.
• Assist in mitigating tax risks through timely and proactive actions.
• Coordinate and support internal and external tax audits.
• Support tax authority examinations and audit closures.
• Review transfer pricing documentation for compliance with company policies and local regulations.
• Liaise with Regional Tax, Business Units, and Finance teams on transfer pricing matters.
Business Support
• Coordinate with Finance, Logistics, Controllership, and other functions from a tax perspective.
• Support China tax compliance and strategic tax initiatives.
• Provide timely tax analysis and practical business support.
• Identify potential tax risks and control issues and escalate significant matters appropriately.
Performance Improvement and Digital Enablement
• Drive continuous improvement initiatives.
• Explore automation, digitalization, and AI-enabled opportunities.
• Learn new tax requirements, systems, and processes.
• Actively seek feedback and build broader tax capabilities.
• Perform other duties and ad hoc assignments as requested by the Tax Manager.
Education and Knowledge
• Bachelor's degree in Tax, Accounting, Finance, or a related field.
• Working knowledge of China tax regulations.
• Knowledge of US GAAP and Chinese GAAP is preferred.
Experience
• 3-5 years of relevant tax experience, preferably in a multinational manufacturing environment.
• Experience with a Big Four accounting firm is preferred.
• Experience supporting tax compliance, tax audits, transfer pricing, or tax reporting is an advantage.
Technical Skills
• Fluent English communication skills, both written and verbal.
• Proficient in Microsoft Excel, PowerPoint, and Word.
• SAP experience is preferred.
• Interest in utilizing digital, automation, and AI tools within tax processes.
Competencies and Behavioral Skills
• Strong learning agility and willingness to learn through hands-on experience.
• High attention to detail and commitment to quality.
• Proactive, curious, and willing to take on new challenges.
• Strong accountability and ownership.
• Good analytical and problem-solving skills.
• Effective organization and time-management skills.
• Excellent interpersonal and communication skills.
• Ambitious and motivated to continuously develop technical and business skills.
What your background should look like
Generally requires Bachelors degree in appropriate field or local equivalent with a minimum of 3 years of progressively responsible professional level experience
Competencies
BUILDING 5, 1F-8F, NO.1528 GUMEI ROAD
SHANGHAI, Shanghai 200233
China