Reporting to:
Finance Manager
Your role responsibilities
Tax Compliance & Risk Management
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Oversee full-cycle tax compliance fthe Chinese entity branches, including preparation filing of annual corporate income tax (CIT), value-added tax (VAT), business tax, other local tax returns (e.g., stamp duty, individual income tax fexpats).
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Ensure adherence to Chinese tax laws (e.g., CIT Law, VAT Regulations) international tax standards, with a focus on transfer pricing compliance (e.g., preparing master/local files).
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Manage tax audits disputes, liaising with tax authorities (e.g., State Taxation Administration, SAT) to resolve issues, represent the group in negotiations, implement corrective actions post-audit.
Tax Strategy & Planning
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Develop execute the group’s China tax strategy aligned with global business objectives, including optimizing effective tax rates (ETR) while maintaining compliance.
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Provide tax-efficient structuring advice fbusiness operations (e.g., subsidiary establishment, M&A, joint ventures, divestments) cross-border transactions (e.g., intra-group services, intellectual property licensing, dividends/remittances).
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Lead tax due diligence fpotential investments, acquisitions, partnerships in China, identifying tax risks (e.g., hidden liabilities, non-compliance) designing mitigation strategies.
Transfer Pricing & International Tax Coordination
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Manage the group’s transfer pricing policy, ensuring alignment with arm’s-length principles local regulatory requirements (e.g., SAT Circular 24, Circular 64).
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Collaborate with global tax teams to harmonize transfer pricing documentation (master file, local file) country-by-country reporting (CbCR), addressing discrepancies between Chinese rules global standards.
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Advise on tax implications of cross-border transactions (e.g., royalties, interest, service fees) to minimize double taxation leverage tax treaties (e.g., China-US, China-EU DTAs).
Tax Technology & Process Optimization
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Implement optimize tax compliance tools (e.g., tax calculation software, e-filing systems) to streamline processes, reduce manual errors, improve efficiency.
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Work with IT/finance teams to integrate tax data the group’s ERP systems, ensuring accurate tracking of tax-related transactions (e.g., intercompany balances, tax provisions).
Stakeholder Collaboration & Team Leadership
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Partner with business units (e.g., sales, procurement, R&D) to provide tax insights on commercial decisions (e.g., pricing, supply chain restructuring, incentives fR&D).
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Mentsupervise a tax team (1–2 members) responsible fday-to-day tax compliance tasks, fostering skill development in FIE taxation international tax.
Qualifications fthe role
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Minimum 5 years of tax management experience in foreign-invested enterprises (FIEs), multinational corporations (MNCs), professional services firms (e.g., Big 4) serving MNC clients. Proven track record in Chinese tax compliance, planning, transfer pricing is required.
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In-depth knowledge of Chinese tax laws (CIT, VAT, transfer pricing, tax incentives) regulatory updates (e.g., recent SAT policies on R&D credits, digital economy taxation).
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Familiarity with international tax frameworks cross-border tax issues (e.g., permanent establishment, foreign tax credits).
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Proficiency in tax compliance tools (e.g., Vertex, OneSource) advanced Excel (e.g., tax provision modeling, data analysis ftax audits).
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Fluent in English (business writing, speaking) fglobal team communication reviewing international tax documentation.
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Strong Mandarin skills (written/spoken) flocal stakeholder engagement (tax authorities, banks, legal advisors).
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Strategic thinker with ability to balance tax optimization with business goals compliance risks.
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Excellent problem-solver with a track record of resolving complex tax issues (e.g., audit disputes, transfer pricing adjustments).
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Detail-oriented, proactive, able to thrive in a fast-paced, post-spin-off environment requiring adaptability.