Finance Reporting and Tax Compliance Manager - Taichung City

International Permanent
  • Leading MNC - No.1 company worldwide in its sector
  • Top tier opportunity in mid-Taiwan area

About Our Client

Our client is a leading multinational company in tool manufacturing worldwide with exceptional revenue and stable performance, TW office located in Taichung City.

Job Description

A. Support and Roll out of COE Statutory Financial Compliance Related Initiatives

  • Work with various stakeholders such as GSS, Controllership, Legal and Corporate Tax & Treasury in to set COE statutory compliance functions for Taiwan and Vietnam.
  • Roll out COE related business process and procedures to ensure business operated compliance with corporate requirement, local laws and regulations;
  • Maintain completeness and accuracy of legal entities compliances related database and provide transparency and visibility to the Asia COE leader and business relating to statutory compliances and risks.
  • Stay alert and maintain knowledge in current development in taxes, company law that could impact business and escalate to the appropriate channels for action.

B. Statutory Financials Information and Reporting

  • Manage and Maintain Accounting Policies and Controls. Ensure alignment with the COE Technical Accounting directions, as applicable.
  • COE Own the maintenance and preparation of legal entity statutory financial statement preparation, reconcile US GAAP to Statutory financial statement.
  • Review and approve statutory reports (US GAAP, local GAAP)
  • Coordinate quarterly Balance Sheet Reviews (BSR);
  • Coordinate Corporate Annual Reporting Package:
  • Assist corporate tax in maintenance statutory chart of accounts for taxes purpose.

C. Taxes Compliance (US and Local Taxes)

  • Partnership with corporate tax & trade compliance in the supporting taxes compliance related initiatives
  • Review and Approve Income Tax Payments - Annual Return and Monthly Advances
  • Review and Approved VAT Payments - Annual Return and Monthly Advances
  • Provides continuous process improvement in indirect tax that can increase work efficiency.
  • Review Other Indirect taxes (Property, Others)
  • Preparation of Annual Tax Schedules
  • Attend local Tax Audits, when required
  • Provide Quarterly Pre-Tax Forecasts to Corporate Tax Officers
  • Keep the Corporate Tax Officers updated about the Countries Tax Status (Risks, New Taxes, etc.)
  • Preparation of Deferred Tax Package (Corporate Tax T-Schedules)

D. External Audit Coordination and Support

  • Keep relationship with the local auditors. Negotiate annual tax fees.
  • Discuss with local auditors the annual audit planning and timing. Monitor its progress, jointly with GSS and Controllership and timely escalate audit matters to ensure timely completion of statutory audit and issuance of audited financial statement for statutory filing purpose.
  • Review the final adjustments and the statutory report;

E. Accounting

F. Legal Matters

G. Leadership

The Successful Applicant

  • University degree holder. Major in accountancy or qualified accountant (CPA)
  • Must have accounting knowledge of IFRS / US GAAP and understand accounting transaction flow within business processes.
  • Experience working MNCs business environment particularly US MNCs is a plus.
  • Min 10 years solid finance and accounting experience of which at least 3 years in supervision position managing a team of peoples in different locations. Candidate with business controllership experience and managing taxes compliance.
  • Experience in leading business project & initiatives and capable of managing business challenges, influence people and multi-tasks.
  • Experience in ERP financial systems and reporting such as HFM, SAP or similar solutions;
  • Fluent English ability in speaking & writing;
  • Good communication skills, analytical skills with all levels of people worldwide;
  • Excellent problem solving skills and have a positive "can-do" attitude;
  • Flexibility in tight time frames with minimal supervision;

What's on Offer

  • Leading MNC - No.1 company worldwide in its sector
  • Top tier opportunity in mid-Taiwan area
Contact
JenPu Chen
Quote job ref
4208054
Phone number
+886 2 8729 8237

Job summary

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Consultant name
JenPu Chen
Consultant phone
+886 2 8729 8237
Job Reference
4208054