Responsible for : A) Taxation :
A) Taxation :
i) Compile and prepare company income tax calculation for ON's companies in Taiwan (for USGAAP and local statutory)
ii) Review with management and tax accounting firm on corporate tax computation; evaluate options and approaches for implementation
iii) Routine responsibility to include :
Research and compile analysis and interface with tax accounting firm and local tax authority on tax auditing / queries
Perform TP analysis to meet local tax authority audit / query and align with corporate tax data.
Perform reconciliation between Customs import VAT records and tax authority filing number from Purchasing Cost to COGS.
Perform Sales / RMR / COGS and Margin analysis to convince local Tax Authority.
Perform necessary VAT impact analysis in support of good returns, sales channel incentive program transactions
Perform reconciliation between financial book revenue to tax book revenue for analysis of TGL and fiscal calendar timing differences
iv) Process Improvement
Develop an effective tracking and reporting workflow for retrieval and reporting of such sales adjustment data to local tax authority
Prepare acquisition cost analysis and reconcile to COGS & incoming VAT to meet local tax authority recent focus enquiry. Develop a
workflow process to collect necessary and timely information to meet local tax authority requirement and for ease of reporting
Required Skills :
Good command of written and spoken English (it will be better if had study oversea 2 3 years); good communication skills with
tax authority and Customs.
Working knowledge on Taiwan tax , VAT regulations and TP.
Use of Microsoft Office; preferably with prior user experience with Oracle ERP / Hyperion
Has ability to work under tight due date schedule; takes initiative to resolve issues and improve work efficiency
Good sensitive / logistic in work flow and system build up.
Has CPA (above in charge level for 2 years) experiences will be better.