Tax Analyst

The Tax Analyst is responsible for the preparation and analysis of the direct and indirect tax returns for a group of legal entities including but not limited to Tax ledgers, US GAAP Tax Provisioning and Quality Control of Tax Accounts.

• Analyzing and reviewing monthly and annual indirect tax returns (Witholding Tax Return & Value Added Tax Return)
• Running day-to-day operations to meet KPI objectives based on Service Level Agreements (SLA) between the Hub and GeoUnit
• Preparing tax reports for management on monthly, quarterly, and yearly basis (including Balance Sheet Notes, iTax)
• Analyzing and preparing monthly and annual indirect tax returns (Personal Tax Return & Employer Tax Return)
• Ensure compliance within filing deadlines for assigned entities
• Presenting and analyzing final year end liabilities to GeoUnit Tax Team
• Identifying and reporting critical issues to the Hub Regional Tax Compliance Managers
• Liaising with external partners/advisors and dealing with queries relating to deliverables
• Performing analysis as and when required by the GeoUnit Tax Team
• Full scope of direct tax including CIT calculation and return on quarterly and yearly basis respectively, RPT, etc.
• Dealing with tax auditor on requests and queries, finalize CIT return on time
• Internal reporting including CBCR, FP8.4

Requirements

• Qualified members of ACCA/ CIMA / MIA / MACPA / CPA of Australia or equivalents
• Degree in Accounting / Finance / Economics
• 3-5 years’ relevant experience
• Proficient in Mandarin to support China Scope
• Proficient in MS-Office
• Strong oral and written communication skills
• Fast-learner, with good interpersonal skills
• Pro-active, self-motivated and eager to acquire knowledge
• Team player
• Ability to work under pressure