TAX ANALYST I

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

Prepares routine global income or non-income taxes to include tax accounting and reporting, transfer pricing, and/or tax audit related matters.

Job Requirements

Job Description:

Tax Compliance

• Corporate income tax and indirect tax returns computation, filing and assessments for all relevant legal entities.

• Ensure all tax payments by due dates.

• Prepare and review current and deferred income tax provision calculations under US GAAP and journal entries.

• prepare tax reports/analysis within required schedule.

• maintain records and adequate documentation necessary to respond to Corporate or tax authority inquiries.

• Assist Tax Manager to mitigate tax risks by timely taking pro-active actions.

• Coordinate and support external and internal audits to ensure that audits are completed in a timely manner.

• Work towards successfully closure of tax assessment or audits implemented by tax authorities.

• Review of transfer pricing documentation to ensure compliance with TE’s Corporate policies and China tax regulations.

• Liaise with Regional Tax team and BU Finance team for day-to-day TP management and take part in quarterly Source P/L review.

Business Support

• Coordinate with BU finance, logistics and other function from tax perspective.

• Relationship with local tax authorities and other relevant institutions is developed in a positive, constructive, problem solving and cooperative but compliant way.

• Assist Tax Manager to ensure China tax compliance and tax strategic matters are properly managed, executed, and taken care of.

Performance Improvement

• Assist Tax Manager in identifying potential areas for improvement, support the implementation of the initiatives to drive continuous optimization.

• Other tasks assigned by Tax Manager

Required Profile:

Level of education and knowledge:

 Bachelor’s degree in tax, accounting, finance, or other related fields.

Experience in general:

 2 - 5 years of working experience in tax function in a company with manufacturing background, experience in Big 4 accounting firm or a shared service is preferred.

Technical skills:

 Fluent in English required (both written and oral).

 Knowledge of US and Chinese local GAAP is preferred.

 Proficient in MS Office, familiar with ERP accounting module as a functional end user.

Competencies, Behavior skills:

 Excellent interpersonal (including verbal and written communication), team and communication skills.

 Accountability and ownership for areas of responsibility.

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent with a minimum of 3 years of progressively responsible professional level experience

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork