TAX ANALYST II (SHANGHAI, SH, CN, 200233)

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Overview</b></H2> </div><div><p>Prepares routine global income or non-income taxes to include tax accounting and reporting, transfer pricing, and/or tax audit related matters.</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Requirements</b></H2> </div><div><p>Job Description:</p> <p>Tax Compliance<br>•    Corporate income tax and indirect tax returns computation, filing and assessments for all relevant legal entities.<br>•    Ensure all tax payments by due dates.<br>•    Prepare and review current and deferred income tax provision calculations under US GAAP and journal entries.<br>•    prepare tax reports/analysis within required schedule.<br>•     maintain records and adequate documentation necessary to respond to Corporate or tax authority inquiries.<br>•    Assist Tax Manager to mitigate tax risks by timely taking pro-active actions.<br>•    Coordinate and support external and internal audits to ensure that audits are completed in a timely manner.<br>•    Work towards successfully closure of tax assessment or audits implemented by tax authorities.<br>•    Review of transfer pricing documentation to ensure compliance with TE’s Corporate policies and China tax regulations.<br>•    Liaise with Regional Tax team and BU Finance team for day-to-day TP management and take part in quarterly Source P/L review.</p> <p>Business Support<br>•    Coordinate with BU finance, logistics and other function from tax perspective.<br>•    Relationship with local tax authorities and other relevant institutions is developed in a positive, constructive, problem solving and cooperative but compliant way.<br>•    Assist Tax Manager to ensure China tax compliance and tax strategic matters are properly managed, executed, and taken care of.</p> <p><br>Performance Improvement<br>•    Assist Tax Manager in identifying potential areas for improvement, support the implementation of the initiatives to drive continuous optimization.<br>•    Other tasks assigned by Tax Manager</p> <p><br>Required Profile:</p> <p>Level of education and knowledge:<br>    Bachelor’s degree in tax, accounting, finance, or other related fields.</p> <p>Experience in general:<br>    2 - 5 years of working experience in tax function in a company with manufacturing background, experience in Big 4 accounting firm or a shared service is preferred.</p> <p>Technical skills:<br>    Fluent in English required (both written and oral).<br>    Knowledge of US and Chinese local GAAP is preferred.<br>    Proficient in MS Office, familiar with ERP accounting module as a functional end user.</p> <p>Competencies, Behavior skills:<br>    Excellent interpersonal (including verbal and written communication), team and communication skills.<br>    Accountability and ownership for areas of responsibility.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What your background should look like</b></H2> </div><div><p>Generally requires Bachelors degree in appropriate field or local equivalent with a minimum of 3 years of progressively responsible professional level experience</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Competencies</b></H2> </div><div><div>Values: Integrity, Accountability, Inclusion, Innovation, Teamwork</div></div></div></div>