Responsible for end-to-end tax compliance and reporting for Chongqing and Tianjin entities, handling tax filings, export tax refund, withholding tax, transfer pricing, tax audit and tax authority communication. Also assist with payment-related support work.
- Monthly VAT and financial statement filing; submit key tax source report (Grade A tax credit).
- Quarterly stamp duty, CIT prepayment and input VAT super deduction calculation & filing.
- Annual CIT final settlement, related-party reporting and statutory filing.
- Prepare transfer pricing local documents with audit and submit to tax bureau.
- Support R&D expenses super deduction audit and document preparation.
- Full-process export tax refund declaration, review and tracking.
- Withholding tax (VAT & CIT) for overseas payments, tax certificate and contract filing.
- Communicate with tax bureau for non-trade payment profit margin approval.
- Respond to tax inspection, assessment and risk clarification.
- Daily tax management: invoice, tax credit rating, policy update and filing archiving.
- Calculate and reconcile deferred tax under Pillar II.
- Assist in payment document review and tax compliance check for payments.