The purpose of the role is to support the APAC direct and indirect tax compliance, tax provision, planning and transfer pricing function. Experienced tax senior with a high degree of business acumen and ability to get things done in a constantly changing environment.

30% Responsible for income tax provision (APAC) (RACI 3.1) 
•    Prepare APAC income tax provision workpapers for import to OneSource Tax Provision on a quarterly and annual basis including calculation of adjustments between US GAAP, local statutory AFS and income tax law, foreign deferred tax accounting, accrued foreign income tax payable and receivable reconciliations, maintenance of applicable foreign income tax rates.  
•    Prepare and record APAC provision-to-tax return true-ups for all filed income tax returns. 
•    Complete Global quarterly income tax account payable reconciliation and provision journal entries utilizing OneSource Tax Provision and Alteryx software; complete initial analysis for completeness and accuracy. 

30% Responsible for statutory income tax compliance & reporting (APAC) (RACI 3.2 & 3.3) 
•    Prepare tax filing workpapers and coordinate tax return filing with external service providers. 
•    Prepare statutory reporting and review for completeness and accuracy; working with advisors to finalize tax journal entries for statutory audit. 
•    Maintain library of corporate tax payment documentation. 
•    Support the U.S. tax team with respect to information required for U.S. income tax return reporting requirements. 
•    Monitor all income tax developments across APAC including impacts of OECD BEPS initiatives. 

20% Responsible for VAT compliance (APAC) (RACI 5.1, 6.1, 6.2) 
•    Prepare all assigned tax filings and coordinate filing internally or with external service providers.
•    Reconcile assigned tax filings to the financial statements and resolve differences.
•    Prepare VAT reclaim and recovery efforts internally or with external service providers.
•    Participate in technology initiatives to automate and streamline VAT tax filings process.
•    Support Senior Tax Manager APAC with identifying VAT impacts of internal business initiatives and restructuring.

10% Responsible for tax controversy (APAC) (RACI 3.4 & 5.4) 
•    Working with Senior Manager to collect data for audit responses for 3rd party advisors: Manage all APAC (excluding Vietnam & China) income tax and indirect tax audits initiated by governmental authorities and assist to coordinate Deckers response with Senior Manager, Corporate Tax in APAC, US tax team, APAC GAS, legal and external tax advisors.

10% Responsible for transfer pricing (RACI 6.1 & 6.2) 
•    Calculate periodic transfer pricing entries for Deckers entities in APAC. 
•    Maintain transfer pricing documentation and ensure appropriate updates are issued.  
•    Assist annual filing of Country-by-Country Reporting notifications across APAC. 
•    Support Senior Manager, Corporate Tax in the preparation and filing of local transfer pricing documentation requirements including but not limited to language translation and information requests.