tax Analyst (indirect tax)Asurion Hong Kong Ltd. - ROHQ

The Tax Analyst will primarily assist the tax department with the corporation's U.S. indirect tax compliance function. As part of the shared services center team in the Philippines, the Analyst will work closely with the U.S. tax team by primarily gathering data, preparing workpapers, and preparing various tax forms needed to supply to various vendors and internal stakeholders. The Analyst will also assist with other large ad hoc projects.
Key Accountabilities:
Prepare, track, and update U.S. tax resale/exemption certificates
Compile information needed to prepare and/or assist with the preparation of VAT returns & related workpapers & reconciliations
Prepare U.S. tax informational returns and corresponding supporting workpapers (e.g. FBAR's, 1099's, U.S. state tax forms, etc.)
Prepare & compile information needed for state & local tax audits
Input detailed actual monthly sales tax data into various schedules and forecasting models
Assists with maintaining tax records, related schedules and reports, and tax calendar for tracking dues dates of all filings.
Prepare U.S. federal, state, and local income, and franchise tax returns accurately and timely. This includes the gathering of certain data and the preparation of all permanent and temporary tax adjustments and other tax workpapers used in the calculation of U.S. federal taxable income.
Proactively interact with the Company's accounting systems and finance personnel to gather information, resolve tax-related problems, and make recommendations for process improvements.
Performs other duties as assigned
Prepare U.S. federal, state, and local income, and franchise tax returns accurately and timely. This includes the gathering of certain data and the preparation of all permanent and temporary tax adjustments and other tax workpapers used in the calculation of U.S. federal taxable income.
Prepare U.S. federal, state, and local extension requests and estimated tax payments of the Company accurately and timely.
Prepare U.S. property tax returns and corresponding supporting workpapers
Assists with maintaining tax records, related schedules and reports, and tax calendar for tracking dues dates of all filings.
Proactively interact with the Company's accounting systems and finance personnel to gather information, resolve tax-related problems, and make recommendations for process improvements.
Performs other duties as assigned
Qualifications:
Bachelor's Degree in Accounting, Finance or relevant discipline
At least 1 year of U.S. federal & state income tax compliance experience or 1 year of indirect tax compliance experience (VAT, sales/use tax, etc.)
Experience with Thomson Reuter's ONESOURCE tax compliance software
Working knowledge of Microsoft Office products and proficiency in both mainframe systems and PC applications
Ability to read, read, write, analyze and interpret instructions, correspondence, legal documents, financial reports and/or technical documents. Ability to respond effectively to clients, employees and management and to handle sensitive and/or confidential communications is also required.
Advanced mathematical skills including the ability to add, subtract, multiply, divide and interpret complex numbers, financial data and reports. The ability to apply such concepts to create reports and financial records and present them effectively is also required.
Financial analytical expertise
Project management skills
Good communication skills - oral and written
Ability to work both independently and as part of a team with professionals at all levels
Desire to perform in a high-energy team environment
Ability to multi-task while still meeting deadlines