岗位职责 应收查账、销帐，每月收到款项系统内销清； 应付对账，每月对账后收付款发票；出纳助理以及财务部的其他事宜；要求：工作积极主动，认真负责，服从领导安排
职责描述：Supporting Tax Manager in reviewing the Transfer Pricing Documents of Group entities in Mainland China and other Asian countries and identify if they are in line with Group Transfer Pricing templates and policies.协助税务经理复核集团中国内地及其他亚洲公司各法人实体的转移定价文档，并识别是否符合集团转移定价模板及政策Supporting Tax Manager in Transfer Pricing projects in Asia 协助税务经理开展亚洲范围内的转移定价项目Supporting Tax Manager in management of inter-company agreement templates. 协助税务经理进行关联方协议模板的管理Supporting Tax Manager in handling tax investigation on each legal entities 协助税务经理应对税务稽查Supporting Tax Manager in tax consulting topics of the Group 协助税务经理处理税务咨询业务Supporting Tax Manager in tax health check of Group entities 协助税务经理处理集团公司的税务健康检查Supporting Tax Manager in restructuring projects in Mainland China协助税务经理开展中国大陆范围内的重组项目Other works assigned by company公司分派的其他工作任职要求：Bachelor degree or the above in tax/finance or the related本科以上学历，税务及财务相关专业Around 1-2 years experience in tax; experience in Transfer Pricing is a plus 1-2年税务工作经验；转移定价方面的工作经验是加分项Familiar with PRC Tax regulations; Knowledge in Transfer Pricing is a plus熟悉中国税法；具有转移定价相关的知识是加分项Good communication skills and teamwork sprit 具备良好的沟通协调能力和团队合作精神Proficient with MS office熟练使用Microsoft office软件Good health condition身体健康
Job Responsibilities:Verify input VAT invoices and customs import VAT bills. Purchase Golden Tax Three Disc and VAT invoices. Handle monthly and quarterly tax declarations.Apply for POS devices for new stores. Prepare bank account opening documents for new stores outside Shanghai.Provide monthly and quarterly accounting data to tax agents outside Shanghai for local tax declaration.Keep a close contact with tax agents and follow up new stores’ tax bureau registration, tax classification, VAT invoices purchase, bank account opening, and general VAT payer recognition.Apply for tax fund transfer to stores’ bank accounts before the tax declaration deadline. Check and apply for service fee payments to tax agents.Make tax related accounting vouchers. Reconcile accrued input VAT and tax payable accounts. Issue VAT invoices to stores outside Shanghai.Collect monthly and quarterly tax declarations documents from tax agents.Print and bind tax related vouchers. Keep and manage branches’ chops and certificates.Handle some AP and treasury tasks.Job Requirements:Bachelor in accounting/finance/auditing.Two years of work experience in AP/tax/treasury position.Familiar with PRC tax regulations.Good at interpersonal skills and time management.Hands-on ERP experience.
Purpose of Job: Responsible for the daily operations of Tax, and other tasks within localization scope. Key Tasks and Responsibilities: ？ Complete tax calculation and declaration timely and accurately including VAT , Export refund, CIT, Withholding tax and stamp duty etc. Be compliant with the related tax rules and company policies. ？ Issue VAT invoice timely, apply VAT invoice on-line, visit Tax bureau per request, update Information in tax system. ？ Monthly VAT input invoice certification through golden system. ？ Prepare tax accounting journal and tax account reconciliation monthly. ？ Maintain smooth relationship with tax bureau and address any queries raised in prompt and proper manner ？ Government license verification and renew. ？ FA physical counting and FA process local management. ？ Support process optimization and improvement. ？ Promptly respond to information requests from internal and external stakeholders, including business partners, other value streams, auditors, etc. ？ Support other Danfoss legal entities within the limits of localization scope，if need. ？ Tasks related with Treasury；statistic declaration ; support Gov grant application ; ？ Other assigned tasks. Requirements and Qualifications: ？ Bachelor degree or above with major in accounting or finance？ Knowledge in gap between Tax and Accounting ？ ERP system experience (SAP preferred). ？ Good English in both oral and written. ？ Good in Microsoft Office software. ？ Good communication skills. ？ Self-motivated person, careful seriously. ？ Strong commitment and can work under pressure.
Job Description & SummaryA career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You’ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You’ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.Our team helps our clients improve their tax function to control risk and facilitate better decision making. You’ll focus on helping businesses with tax strategy, ensuring tax compliance, increasing post tax profits, and providing application support to achieve the best corporate tax practices.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Use feedback and reflection to develop self awareness, personal strengths and address development areas;Delegate to others to provide stretch opportunities, coaching them to deliver results;Demonstrate critical thinking and the ability to bring order to unstructured problems;Use a broad range of tools and techniques to extract insights from current industry or sector trends;Review your work and that of others for quality, accuracy and relevance;Know how and when to use tools available for a given situation and can explain the reasons for this choice;Seek and embrace opportunities which give exposure to different situations, environments and perspectives;Use straightforward communication, in a structured way, when influencing and connecting with others;Able to read situations and modify behavior to build quality relationships;Uphold the firm's code of ethics and business conduct.The PwC China (including Mainland China, Hong Kong, Macau) does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of PwC China (including Mainland China, Hong Kong, Macau). PwC China (including Mainland China, Hong Kong, Macau) is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the local law.
Description:?Prepareand review input/output VAT, VAT return, corporate income tax, stamp tax etc.calculation working paper and supporting documents for monthly/quarterly/yearlytax filing within deadline. Ensure all tax filing are in compliance with localtax laws and regulations.? Improvethe current tax filing process as well as its efficiency and effectiveness.Provide expertise and assistance to ensure continuous compliance with local taxlaws and regulations.?Support tax audit to prepare transferprice audit report. Submit reports or documents to tax bureau or ABO tax teamwhen needed.? Followcorporate month end closing schedule to prepare month end closing for taxrelated account.?Prepareand review tax reconciliation. Work with accounting team for input and outputVAT, corporate income tax, stamp tax etc. verification and reconciliation.?Work with AP team, material team andwarehouse to solve aged GRNI (goods received not invoiced), aged GIT (goods intransit) and mismatch between goods receiving and purchase invoices. Well knowthe whole process of purchase to pay cycle and coordinate other relatedfunctions to solved above aged items or issues independently.Qualification & Experience:Skills?Action oriented - Taking on new opportunities and tough challenges witha sense of urgency, high energy, and enthusiasm.?Manages ambiguity - Operating effectively, evenwhen things are not certain or the way forward is not clear.?Collaborates - Building partnerships andworking collaboratively with others to meet shared objectives.?Communicates effectively - Developing anddelivering multi-mode communications that convey a clear understanding of theunique needs of different audiences.?Builds networks - Effectively building formaland informal relationship networks inside and outside the organization.?Nimble learning - Actively learning throughexperimentation when tackling new problems, using both successes and failuresas learning fodder.?Instills trust - Gaining the confidence andtrust of others through honesty, integrity, and authenticity.?Tax Technical Analysis - Leverages various taxtechnical resources by researching applicable regulations, tax code, and caselaw to ensure taxes recorded in compliance with regulation.?Financial Regulations Acumen - Evaluatesapplicable regulations for the financial area of focus, such as tax, banking,pension, local accounting to ensure underlying transactions are recorded incompliance with applicable regulations; explains key requirements and purposeof regulations and implications to the business to inform and educate relevantstakeholders.?Financial Internal Controls - Leveragesinternal control framework by assessing internal controls and developingremediation plans to mitigate financial reporting risks and respond to changingbusiness needs.Education, Licenses, CertificationsHigh school diploma or certificate ofcompletion of secondary education or equivalent experience to the extent suchexperience meets applicable regulations.A two year University degree in Accounting, Finance or related field preferred.ExperienceRequires significant relevant work experienceor specialized skills obtained through education, training or on-the-jobexperience.
Main Responsibilities:1. Prepare tax calculations, including but not limited to monthly tax filing for VAT, stamp duty, withholding tax and other taxes, quarterly/annual income tax filings. 2. Prepare documents and reconcile VAT invoice information for VAT filing purpose. 3. Perform tax data statistical reporting to external tax authorities and tax analysis to internal central tax function.4. Review tax data statistical reporting to external tax authorities and tax reporting to internal central tax function.5. Research and prepare documents for application of tax incentives from tax authorities, where applicable.6. Prepare related party transaction forms and support on TP documentation report / TP Local file.7. Collect tax data and documents as required in case of tax / TP / customs audit Qualification:1. Minimum 2 years of relevant accounting / tax / finance working experience.2. Experiences in multinational company or Big Four as an advantage.3. Fluent in both written and spoken English.4. Professional/university degree.5. Good knowledge of China tax practice and accounting background would be a plus.6. Good communication skills.7. Good accounting, analytical and tax research skills.8. Basic understanding of company’s business models and TP policy.9. Knowledge of company's legal/tax structure.10. Knowledge of food industry features as a plus.
岗位职责:工作职责按时完成月度会计报表确保报表编制完全遵循中国会计准则及集团会计准则跟踪清理负债表未决事项通过报表分析提升内部控制负责年报审计事项完成常规税务申报工作（月度、季度、年度）独立应对税务稽查根据税收法规准备年度同期资料准备（转移定价）与商场团队紧密联系，最小化商场营运中的税务风险了解最新税收法规，并对管理层提供合理建议---- ResponsibilityPrepare monthly statutory report on timeEnsure PRC GAAP & group norm to be respected when prepare the reportFollow & clean pending issues of balance sheetEnhance the internal control by reporting analysisBe responsible for the annual auditingPrepare regular tax declaration (monthly, quarterly & yearly)Deal with all kinds of tax inspectionPrepare the transfer pricing (TP) document in accordance of PRC tax policyClosing work with store team to minimize the tax risk from daily operationFollow the updated tax policy & give advising to management 任职资格:热爱运动，充满活力本科及以上学历，主修会计或税务3年以上零售或贸易企业会计工作经验，1年以上总账报表经验。熟悉国际会计准则优先1年以上税务工作经验（增值税，企业所得税）熟练使用MS office. 有 VBA, Hyperion 经验优先CICPA, ACCA 优先Bachelor degree or plus, major in accounting or taxation3+ years accounting experience in retail or trading company with 1 year GL experience. Familiar to IFRS preferred1+ year tax experience of VAT, EITBe good at MS office. VBA, Hyperion experience preferredCICPA, ACCA preferred工作地点：上海市浦东新区兰嵩路555号森兰美伦迪卡侬总部（近洲海路地铁站）
Core Responsibilities: ChinaReview and supervise the preparation and filings of tax returns by local finance team in China.Assist local finance team to perform government registration and tax clearance for non-trade overseas remittance (including service fee, royalty fee, dividend, interest and etc.)Coordinate defense of tax audits in China.Monitor changes in Chinese tax legislation and provide update to the local finance team.Assist tax manager to provide tax advice to business team.Coordinate country tax affairs with global Tax organization, including intercompany transactions, global tax initiatives, budgets, and parent company reporting issues.Assist tax manager to facilitate compliance with global transfer pricing policies. Coordinate inquiries from other staff members who will be involved in tax compliance and transfer price setting.Assist tax manager for other tax projects. APACLead and review the US GAAP tax provision packages prepared by local finance team in APAC region. Key Job Requirements:University/Bachelor’s degree in Accountancy, Finance, Taxation or Economics majors. CPA or Certified Tax Advisor (“CTA”) qualification would be a plus.2-4 years tax related working experiences. Experience with a Big 4 accounting firm would be preferred.Good English language skills, both oral and written.Good knowledge of income tax accounting under US GAAP is a plus.An understanding of China Corporate Tax and Indirect Taxes.Basic business and financial acumen.Competence using Excel.Willing to work under pressure.Ability to work with dispersed teams and multicultural teams.
About the Business Deloitte China Tax and Business Advisory is the only Big Four practice that works As One across Greater China Region including the Chinese Mainland, Hong Kong, Macau and Taiwan with nearly 2,000 tax people in 21 cities to advise and assist clients concerning tax and business issues. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2017) Deloitte’s Business Process Solutions can help companies identify the unique approach by assessing operational effectiveness, identifying opportunities to enhance strategic insight and operational efficiencies, and developing an incremental path to improvement by leveraging alternative resource models. Our approach assists businesses in improving the management, oversight, and control of their accounting, tax, and human resources processes through a flexible mix of in-house and external resources. We have accumulated valuable experience in outsourcing and co-sourcing services with which we are able to assist our clients develop customized financial and tax management plans based on their specific industries and operation models. We aim to build a long-term relationship with our clients so that these plans can be improved for the benefit of their comprehensive management and decision making processes. Work you‘ll do Employ a business-oriented mindset and use innovation-driven solutions to developing Business Intelligence system.Capture user requirements and translate into business and digitally enabled solutions from SMEs and deliver with popular management software.Create well-articulated and specific functional documentation.Conduct user reviews and assist in the running of stakeholder meetings.Understand and translate client needs into business and technology solutions, providing consultation on the customer digital journey and digital transformation.Analyze As-Is and To-Be processes to define system/technology/business requirements.Analyze and Optimize internal process with latest digital technology.Assist with proposal developmentsA fit for the role? Let's talk about you.We are looking for someone with: Minimum three to five years in a BI/Analytics/Consulting area.Data Visualization experience: PowerBI; QlikSense; Tableau or similar visualisation tools.Proven track record of business analysis, requirement definition and solution delivery. Examples may be requested during interview.Knowledge of website and mobile platforms for eCommerce sites/apps, Portals, and/or ERP&HCM systems.Good oral and written communication skills in both English and Chinese.Good client management experience and able to deal with both business users and technical personnel.Bachelor or Master of Science in Computer Science, Information Systems, or a related field is preferred.SaaS operation/large ERP/BI application experience is preferred.
Job Overview:Supervise tax activities, including tax accounting, reporting and compliance with the objective of ensuring providing high standards of service according to SLA (Service Level Agreement) within tax regulations, accounting principles, TE's Corporate policies and procedures.Job Responsibilities:- Tax Accounting and Tax ReturnsConduct tax calculation (include but not limited to VAT refund , VAT and other indirect tax ,income tax), prepare tax returns and filing, Deferral tax computation and booking, transfer pricing documentation in order to ensure compliance with TE’s Corporate policies and tax regulations; prepare tax reports/analysis within required schedule; provide tax advisory to business units and controllers; keep abreast of China tax laws and regulations, and maintain records and adequate documentation necessary to respond to Corporate or tax authority inquiries in order to ensure compliance with TE’s Corporate policies and tax regulations.Communicating with LE controllers for the tax status other tax matters related to LEs.- Sarbanes Oxley (SOX) and Internal Control(i) Prepare/review SOX documentation on tax functions in order to ensure the documents represent the company's existing situation; and (ii) Implement a remediation plan to address the SOX findings in order to ensure compliance with SOX regulations and other TE's Corporate policies- Policies and ProceduresResearch and study the updates on PRC tax regulations; communicate the policies with business units in case of enquiry/deviation in order to ensure relevant business units have a good understanding about latest regulatory requirements" -Audit SupportCoordinate and support external and internal audits in order to ensure that audits are completed in a timely manner-Performance ImprovementAssist Tax Manager in identifying potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization" Job Requirements:Bachelor degree or above in accounting, finance or other related field3 - 5 years of working experience in tax function, experience in Big 4 accounting firm or a shared service is preferredSolid knowledge of PRC tax laws and regulations, US GAAP and CAS on tax treatmentsProficient in MS Office, familiar with ERP accounting module as a functional end user" Good command of written and oral English, good communication skills, integrity, accountability, logical, detail-oriented, self-motivated, ability to work under pressureGood interpersonal and people management skills
Finance Compliance Specialist will play an active role in exercising financial control and compliance monitor to ensure the authenticity and legitimacy of a FCPA transaction, flag financial and compliance risks under established working procedures. This positon will be involved in FCPA transactional documentation review, on-site or remote meeting visit and compliance operation programs, as well as reinforce financial prudence and compliance integrity.Financial control and compliance monitoring activities:？ Have fundamental knowledge to understand the corporate financial control and compliance policies.？ Maintain familiarity with working procedures and instructions.？ Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.？ Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.？ Perform on-site or remote meeting visit arranged by team lead, and completion of visit records.？ Report to and escalate potential non-complaint matters to team lead？ Analyze operational data to identify risk areas and provide constructive suggestions to the team？ Response to the inquiries from business about local policies and procedures under supervision？ Conduct other compliance proactive review, in related, but not limited to remediation action plan.？ Bachelor degree in Accounting/Finance or the related degree？ 1-3 years relevant working experience, with basic knowledge of financial control and compliance operations？ Excellent attention to the detail and follow up skills？ Ability to work independently and as a team player？ Experience with pharmaceutical company preferred？ Proficient in English
Job Responsibility: Complete routine tax related tasks timely and accurately including monthly input VAT certification, input VAT calculation, VAT and export refund booking and filing, monthly tax reconciliation and TIB data update; Complete regular tax related tasks timely and accurately. Including quarterly FIN48 reporting; support in entities annual tax filing; coordinate in transfer pricing documentation; review all entities' quarterly tax provision and annual tax packages; favorable WHT rate qualification application and dividend repatriation to each entity's shareholder;Secure domestic subsidiaries (Directors, Officers and Company Liability; CGL & PDBI) by coordinating with Corp risk management team and insurance broker on related insurances. Including annual insurance policies renewal, premium and broker service fee allocation, follow up payment status, handle relevant enquires, collect property values from divisions and variance analysis, provide comments on subsidiaries issues and insurance related concerns, review insurance terms.Support Division to issue Marine Cargo insurance certificate when customer request insurance coverage for cross-border freight.Coordinate in engagement letter signing for statutory audit, stamping and delivery; follow up audit issues by contact with proper internal and external resources. Related parties' transaction reconciliation. Budget for next fiscal year's audit projects and get approval from Corp. Collect and file soft copy audit reports and final settlement. Support to collect domestic and oversea related parties information for statutory RPT disclosure, handle enquires from divisions and collect soft copy tax filing forms.Execute continuous improvement initiatives, and support the simplification and standardization of tax processes across various business units. Strictly follow the internal control policies and procedures.Other assigned activities. Qualifications: Bachelor degree in finance, accounting, or economics requiredMinimum three years working with multinational corporations with similar working background. Good understanding of US GAAP and China GAAP. Familiar with Tax Policies and Finance Regulation will be preferredFamiliar with MRP (JDE) system will be preferredGood communication skillsGood team playerStrong analytical skillsSelf motivated and self starterGood English skills both in oral and writing
?按时向各政府局编制法定和财务报表。 ?协调和控制财务和管理会计实践之间的差异。 ?领导税务相关项目 ?向公司各部门提供税务建议。 ?审查资产负债表账户，核对并准备相关资产负债表附注。 ?分析损益差异，审查详细的收入和成本交易。 ?负责法定和财务价值（包括固定资产财务价值）的子系统控制。 ?审查海关、增值税和消费税合规性。 ?与税务部门协调所得税申报表的编制。 ?了解、审查、实施并遵守风险控制矩阵中定义的Sarbane Oxley要求。