BUSINESS TITLE (JOB POSTING TITLE): Senior Tax Analyst, Asia Pacific
ABOUT YOUR ROLE:
VF’s APAC tax team serves a critical role within the Finance function managing the tax position of the legal entities and operations within the APAC region, including: local income tax reporting, quarterly and year-end US GAAP tax provision, statutory reporting, transfer pricing, forecasting and tax planning. The APAC region provides significant growth opportunities for VF with high-value global functions (i.e., sourcing) located within the region. The work of the APAC tax team ensures successful implementation of business objectives within the region.
As a member of the APAC tax team, the Senior Tax Analyst, Asia Pacific assists with all income tax functions for the VF’s APAC operations, including tax planning, tax accounting, tax compliance and transfer pricing processes.
He/she will be part of an integrated team and required to collaborate closely with the Controllership and Brand Finance, Business and Sourcing teams.
YOUR RESPONSIBILITIES WILL INCLUDE: Include but not limited to - Income Tax Reporting: Review returns for APAC legal entities prepared by third-party advisors. - Transfer Pricing: Support the Global Transfer Pricing team to complete annual transfer pricing documentation prepared by third parties. - Income Tax Provision: Manage year-end tax provision and complete US tax packages for US international tax reporting. - Statutory Tax Accounting: Manage income tax accounting for annual statutory financial statements. - Intercompany Transactions: Work with Treasury and Controllership teams to execute intercompany settlements and cash repatriation. - Cash Management: Assist Treasury to manage operating cash balances and forecast cash needs. - Withholding Tax Compliance: Ensure compliance for withholding tax on intercompany and external payments. - Tax Planning: Support tax planning, international acquisitions, divestitures, and integrations. - Legislation Changes: Advise on changes in local legislation and their impact to the tax position of the company. - Tax Audits: Manage tax audits, build defense strategies, and negotiate agreements. - VAT Support: Provide VAT-related support to Business and Finance teams.
WHAT WE WILL BE LOOKING FOR IN YOU: - University graduate in Accounting or related disciplines. - Qualified CPA is a plus - 5+ years solid tax experience in Big4 / multi-national companies - Excellent communication and interpersonal skills - Proficient in written and spoken English and Mandarin - Excellent analytical and creative problem-solving skills