1. Tax Compliance Management
-Manage daily tax compliance tax filings (including but not limited to Corporate Income Tax, VAT, Stamp Duty, Real Property tax, etc.) to ensure timely and accurate tax reporting
-Oversee invoice issuance process, including VAT special and regular invoices, verification, and reconciliation
-Monitor import VAT clearance procedures to ensure compliance
-Prepare VAT and surtax working papers to address tax authority inquiries
-Manage entire export tax refund process, including document preparation, review, and follow-up
2. Tax Planning & Optimization
-Analyze business models to identify tax optimization opportunities
-Research regional tax incentives and assist in applying for government subsidies and tax reductions
-Evaluate tax impacts of cross-border transactions and optimize supply chain tax structures
-Participate in tax due diligence to provide tax support for M&A projects
3. Tax Risk Management
-Monitor tax regulation changes, assess business impacts, and propose mitigation strategies
-Establish and improve tax internal controls to minimize tax risks
-Handle tax audits and inspections, prepare relevant materials, and coordinate communications
-Manage tax disputes and administrative review proceedings
4.Cross-functional Collaboration & Reporting
-Collaborate with finance, supply chain, and sales departments to ensure tax compliance for business transactions
-Prepare tax analysis reports and management statements for decision-making support
-Maintain good relationships with tax authorities, customs, and other government agencies
-Coordinate with external tax advisors and auditors
5. US GAAP Tax Accounting Reporting
-Prepare US GAAP related tax accounting packages (e.g. month-end tax provision, etc)
-prepare UTP provisions for tax matters
-provide support on TRT exercise
