Tax Planning and Compliance Manager

Nuna

Early Applicant

2 days ago
Be among the first 50 applicants

Exp: 5-7 Years

Full time

Taiwan, Taipei City

Job Description

We are a leading global brand dedicated to creating Smart, Helpful, and Bold baby gear since 2007. Our business has continued to grow exponentially, and we are looking for a Tax Planning and Compliance Manager (m/f/d) to support the company's financial operations.

What you'll do

Tax Compliance:

Act as Project Manager to oversee the tax calendar, ensuring all deadlines are met and filings are executed on time
Serve as Project Manager to ensure that transfer pricing execution is in alignment with the established transfer pricing plan
Monitor and track all tax-related activities to ensure compliance and efficiency.

Tax Planning

Review and evaluate transaction flows and holding structures, leveraging insights to develop and implement tax strategies that enhance both the efficiency and effectiveness of Brand companies overall tax position.
Identify and evaluate tax risks related to business operations, recommending actions to mitigate those risks.

Transfer Pricing Planning:

Analyze transaction flows and formulate strategies to improve efficiency through effective transfer pricing, ensuring compliance by overseeing these flows to optimize performance and meet regulatory requirements.
Establish and monitor transaction flows for compliance and efficiency.
Regularly update group investment chart and transaction flow

VAT Management:

Assess VAT implications of transactions to minimize risks.

Permanent Establishment Mitigation:

Identify and address potential permanent establishment risks to reduce tax exposure.

CPA Coordination and Selection:

Coordinate with external CPA firms to facilitate tax planning and compliance efforts.
Participate in the selection process for CPA firms, ensuring alignment with organizational needs
Negotiate terms and services with CPAs to ensure optimal support and value.

Audit Support

Coordinate and address tax audits from authorities in a timely manner through collaborating closely with Accounting Compliance Team and external CPA in document preparation and support as needed during the audit process.

Business Partnering

Serve as a bridge between accounting, finance, and external tax advisors to facilitate communication and alignment on tax strategies.
Collaborate with internal teams to gather necessary information for tax planning and compliance.

What you'll bring

Bachelor's degree in accounting, Finance, Taxation or related field.
Professional accounting qualification (CFA, CMA, or equivalent) is highly preferred.
5+ years of experience in tax compliance and planning, preferably in a multinational corporation or a Big 4 accounting firm.
Proven experience managing transfer pricing strategies and compliance.
Familiarity with VAT management and permanent establishment risk
Language: Effective communication skills in English; knowledge of Mandarin is a plus.
Prior experience with the retail industry.
Hands-on experience with ERP is a must (SAP preferred).
Intermediate MS Excel skills including Vlookups, SumIf, and pivot tables.
Power-points skill
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Ability to work independently and as part of a team.
Analytical: Possesses a data-driven and quantitative mindset. Demonstrated ability to focus on key issues, research, gather and integrate information from a variety of sources, and consider/recommend reasonable alternatives.
Detail Oriented: Attention to detail, as demonstrated by regularly verifying all work thoroughly to ensure accuracy, and ability to recall specific facts quality and efficiently.
Intercultural and Interprofessional: Ability to mediate between teams of different cultural (e.g. Taiwan and subsidiaries) and professional (e.g. IT and finance) backgrounds.
Proactive: Identifies and solves problems independently.