Job Description

  • Prepare and process tax forms, including service tax calculation, filing, and remittance, as well as processing of 1042 and 1099 forms, VAT/GST calculation, and filing.

  • Develop and maintain a tax compliance calendar to ensure timely reporting of all indirect tax returns.

  • Verify documentation and prepare filings for withholding tax and other local tax requirements.

  • Record journal entries for GAAP-to-statutory and GAAP-to-tax differences in the appropriate ledgers.

  • Calculate roll-forward of deferred income taxes and accrued income taxes payable.

  • Reconcile applicable GL accounts to tax schedules.

  • Support internal and external audits.

  • File and archive original documents in compliance with requirements.

  • Assist with filings for franchise business licensing and other tax obligations as required.


Job Requirements

  • Minimum Bachelor’s degree in Accounting, Finance, or a related field.

  • At least 2 years of relevant experience in handling VAT, SST, WHT, or other indirect tax matters.

  • Able to communicate in Mandarin to liaise with counterparts in China.