職位描述
職責(zé)描述：
POSITION SUMMARY:
?Tax compliance:
- Ensure timely and accurate tax filing for all legal entities (Hongkong, Shanghai, Chengdu, Beijing, etc) VAT/CIT/IIT/SD/ (monthly/quarterly/annual).
-Submit key-account (重點(diǎn)稅源) report per request by tax authority (incl. Sales revenue structure form, monthly financial and tax payment form, etc.).
- Assist for CIT Al ratio application (quarterly/annual).
- Prepare tax JE, such as DTA, CIT, etc., tax bridge analysis for month-end closing.
- Be responsible for monthly tax forecast and annual tax plan.
- Prepare monthly tax accounts balance sheet reconciliation.
- Assist in withholding taxes (IIT, VAT, CIT, etc.) and foreign exchange control compliance, in charge of forex payments (I/C, Dividend and 3rd party).
- Purchase tax invoices in tax bureau and issue tax invoices to TA & Customers.
- Assist in dealing with Tax authorities queries as well as assessments and tax audits.
- Ensure VAT reconciliation from accounting booking to VAT tax filing.
- Support business operation, provide timely solution on all tax related issues for new office opening or new projects, such as tax invoices management, VAT general taxpayer and filings etc.
- Provide practical advice to the internal business partner on financial and tax operational issues.
-Supporting the internal & external auditing team and outside advisors, when necessary.
- Support line manager in completion of the local transfer pricing documentation according to new regulations.
- Maintain good relationship with relevant authorities.
- Ensuring that Paperwork and Filing is up to date.
?Tax projects:
- Assist ad hoc projects, including TP method review, business operation tax planning, etc.
- Assist continuously driving process simplification and standardization of tax processes.
- Be responsible for equity plan registration in SAFE & Tax Bureau, and prepare the corresponding tax calculation for equity plan.
- Perform other duties assigned.
?AR Related
-Responsible for collection and accounts receivable reconciliation, make sure refund and accounting adjustments are appropriate in JDE / AS400.
- Ensure daily billing jobs done timely and accurately, both commercial invoice in internal system and tax invoice for tax purpose.
-Be responsible for Group Reports and Charter Reports.
- Perform other duties assigned.
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QUALIFICATIONS:
? Bachelor degree in Accounting or Finance or Tax.
? 5+ years tax experience with tax firms or multinational corporations, experience with Service/Travel is a plus.
?Knowledge of PRC GAAP, IFRS, US GAAP and Tax regulation for Domestic China and Hongkong District.
?Good at using Microsoft software, including Excel, Word, Power Point knowing JDE is a prefer
? Good in oral and written English and Mandarin.
?Excellent communication and analytical skills.
?Excellent influencing and problem solving skills.
?Good team p, honest with integrity, and willing to help when needed
?Can work under pressure
