Tax Specialist – VAT & Corporate Tax

About the role

The Tax Specialist will manage VAT, export tax, and corporate tax compliance, ensuring accurate reporting and liaison with tax authorities. The role combines routine tax processing, month‑end closing, and audit support.

Key responsibilities

• Issue VAT invoices, verify special invoices, and process export invoices and customs documentation.
• Withhold and remit VAT and Enterprise Income Tax (EIT) based on accounting inputs.
• Assess transfer pricing for inter‑company transactions in line with corporate tax guidance.
• Prepare tax returns (VAT, VAT surcharge, stamp duty, EIT) and calculate deferred income tax entries.
• Declare export tax rebates and maintain related documentation.
• Coordinate annual tax audits with Deloitte, including EIT, R&D super‑deduction, and transfer pricing audits.
• Support the annual financial audit by providing required tax information.
• Maintain regular contact with tax authorities, handle inspections, and disseminate updates on tax legislation.

Required profile

• Bachelor’s degree or higher.
• Minimum three years of tax experience.
• Intermediate accountant qualification; CTA preferred.
• Strong sense of responsibility and good communication skills.

Required skills

• Proficiency in Microsoft Excel.
• Experience using ERP systems, particularly Oracle.
• Good command of English for business communication.