Senior Tax Analyst providing advisory, analysis, and compliance support on China VAT for Caterpillar Inc. Collaborating with business partners on projects, transactions, and tax authority inquiries, ensuring adherence to regulations.
Responsibilities
Provides advisory, analysis and counsel on business projects, transactions and technical rules, and reviews compliance activities, with a focus on the China Value Added Tax (“VAT”), including export VAT refund.
Preparing and performing advisory on projects and transactions, material China VAT compliance and provision computations, utilizing tax technical rules and business facts.
Working closely with internal and external business partners to ensure appropriate information is gathered, analyzed, and proficiently conveys information on VAT implications.
Monitoring legislative changes and analyzing potential impacts on China VAT obligations.
Researching and evaluating China VAT regulations to document VAT positions, optimize enterprise VAT impact, and analyze VAT impacts of proposed legislation.
Analyzing, developing and reviewing responses to support tax authority inquiries.
Supporting projects related to process improvements, implementation of controls, or Global Tax initiatives.
Requirements
Bachelor’s degree or above in Accounting, Taxation, Finance, or a related discipline.
Minimum of 7 years of relevant tax experience, preferably in Big 4 accounting firms or multinational corporations.
Solid hands-on experience in China VAT, including export VAT refund, VAT filing, compliance, and related tax analysis.
Strong knowledge of PRC tax regulations and practical application in a corporate environment.
Experience working with cross-functional teams and supporting business operations from a tax perspective.
Ability to work independently while managing multiple priorities in a fast-paced environment.
Chinese and English required as working languages; proficient in both spoken and written English, with the ability to communicate effectively with global stakeholders.
Strong analytical skills, attention to detail, and a high level of integrity and professionalism.
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