Tax

该职位来源于猎聘 Primary Duties & Responsibilities Routine work – 45%

• Issue VAT invoices based on the information received from AR accountant and FA accountant.
• Verify VAT special invoices submitted by AP accountant and cost accountant.
• Issue export invoices and check export customs declaration forms, organize export tax rebate documents.
• Withhold and remit VAT and EIT based on the information provided by AR accountant and AP accountant.
• Assess the transfer prices of goods and services that are transferred between related entities within the company, ensure that transfer pricing aligns with the guidance from Corporate tax team.

Closing & Reporting – 20%

• Prepare tax returns, including EIT / VAT / VAT surcharge / Stamp duty, etc.
• Declare export tax rebate.
• Calculate and classify deferred income tax and record the journal entries.

Audit Support– 15%

• Work with Deloitte to coordinate the annual audit including EIT audit, R&D expenditures super-deduction audit, TP audit.
• Support the annual financial audit, provide information required for external and internal audit.

Others-20%

• Keep in touch with the tax administrators, handle the inspection of tax authorities.
• Stay updated on the latest tax laws and regulations and convey the useful information to the appropriate personnel.

Education & Experience

• Bachelor degree or above.
• At least 3 years of working experience in tax.
• Intermediate accountant or above, CTA is preferred.

Skills & Other Requirements

• Be familiar with Microsoft Office, especially in Excel.
• Team working spirit, strong sense of responsibility and good communication skills.
• Proficient in using ERP, particularly Oracle.
• Good command of English as the working language