Job Location       :   Hong Kong
 
Job Description
 
Overview
 
The Tax Manager/Tax Analyst will be part of a highly motivated global tax team.  Reporting to the APAC Senior Tax Manager, the Tax Manager/Tax Analyst will be an integral part of the APAC tax team based in Hong Kong and will also work with the Corporate Tax team in the US.  The Tax Manager/Tax Analyst will be primarily responsible for managing and supporting the income tax provision review and related controls under US GAAP ASC740, local country tax compliance positions including return-to-provision reconciliation and transfer pricing processes/documentation for the region. Additionally, the Tax Manager/Tax Analyst will be involved in M&A actives and implementing tax planning initiatives for the region and will also work closely with the Corporate Tax team in the US and the local finance teams and/or financial shared services team in the APAC region.   
 
Key Responsibilities:

• Manage and support income tax provision review and related controls under US GAAP ASC740 for the region
• Work with local finance teams/financial shared services team to ensure all material tax returns and their return-to-provision reconciliations (FAS 109 studies) are prepared timely and accurately.
• Review local country income tax compliance in the region and assist local finance teams in seeking management approval for the significant entities and material corporate income tax payments in the region in accordance with the Company’s delegation of authority requirement.
• Assist in ensuring tax accounting (quarterly and annual) procedures are in compliance with the company’s SOX control objectives and company policies.     
• Assist in evaluating and accounting for uncertain tax positions for the APAC region in accordance with ASC 740-10, Accounting for Uncertainty in Income Taxes
• Support the transfer pricing team on the quarterly transfer pricing adjustment process including review of the quarterly source P&L and mark-up factor.
• Develop, monitor and manage transfer pricing reporting and documentation requirements in the region (including CbC, MF and LF reporting requirements for the region)
• Assist in tax research and provide tax support during implementation and execution of tax planning initiatives.
• Assist in providing tax support to local finance teams during tax audits or when dealing with tax authorities’ enquires.
• Support Treasury on intercompany loans and cash deployment support including dividend repatriation. 
• Keep abreast of latest tax development and monitor and evaluate impact of local tax law changes in the region.
• Assist in special tax projects where needed.

Requirements:

• University degree in Accounting/Finance; CPA qualification or equivalent required.
• 3 to 6 years of tax experience in a public accounting firm and/or a multinational company.
• Tax experience in Asia Pacific Region is a strong plus.
• Good understanding of US tax accounting, transfer pricing, compliance and reporting processes.

Personal Attributes & Competencies

• Strong communication and interpersonal skills with solid teamwork ethic.
• Strong organizational and project management skills with ability to manage multiple time sensitive projects.
• Position offered will commensurate with the experience of the right candidates

Interested parties are invited to send their applications with full resume stating availability date, present and expected salary by clicking 'Apply Now'.

All Personal data collected will be used for recruitment purpose only.