MGR SEC, TAX
ON Semiconductor
Taipei, TW,TW
6天前

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.
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