A. Tax
- Oversee and ensure Tax (CIT/VAT/ WHT) across all entities and locations is in compliance with regulations.
- Develop and implement policies and procedures, maintain effective control procedures over all aspects of the tax process to ensure the company’s tax compliance.
- Responsible for the tax return, including facilitating and managing the preparation and review of company tax returns and the accurate, timely filing of all tax forms.
- Tax planning, provide tax advice to businesses for daily operation.
- Responsible for tax health check and tax audit performed by tax authorities.
- Establish and maintain positive relationships with tax government authorities and regulatory bodies.
- Act as the primary point of contact for tax matters when dealing with external stakeholders.
- Keep abreast of changes in regulations that may impact the company's operations.
B. Transfer Pricing Strategy and Policy
- Develop and implement comprehensive transfer pricing policies that align with international tax guidelines (OECD Transfer Pricing Guidelines) and optimize the company's global tax position.
- Prepare and maintain transfer pricing documentation in accordance with relevant regulations, ensuring completeness and accuracy, including preparing comparability studies, economic analyses, and master files/local files.
- Analyze intercompany transactions to identify potential transfer pricing risks and opportunities.
- Drive appropriate pricing methodologies to ensure arm's-length pricing.
- Conduct ongoing research and benchmarking to stay up-to-date on market practices and industry trends in transfer pricing.
- Collaborate with external tax advisors as needed and consult accordingly.
- Continuously monitor changes in tax laws and regulations related to transfer pricing.
C. Reporting and Documentation
- Maintain accurate and organized records of all tax-related documents and correspondence.
- Prepare regular reports for senior management on tax activities and developments.
D. Treasury
- Cash management on monthly, quarterly, and yearly to ensure sufficient cash for headquarters and branches;
- Review cash position across entities, interest rate and identify opportunities to maximize company benefit based on the global treasury positions.