职位详情
Senior Tax officer
面议
西门子(中国)有限公司
北京
5-10年
本科
04-10
工作地址

京市朝阳区望京中环南路7号

职位描述

Main Responsibilities:

  • Invoice management, including invoice purchasing and issuance, and uncertified invoices follow up
  • Transactional Tax closing, including VAT(monthly) and CIT(quarterly) calculation and review and other tax related closing activities
  • Tax declaration form checking and confirmation, including Monthly Tax Report filling (VAT, SD, etc.), Quarterly and Yearly CIT declaration
  • Withholding tax handling as per request, such as Contract registration, tax calculation and declaration, tax certificate
  • CIT Annual Filling, involved into HBI audit tax related topics, including CIT reconciliation file, RPT package, TP documentation
  • VAT Exemption & Export Refund
  • HNTE& R&D Super Deduction, leading the annual review process together
    with CT/CF T/SLACO and report package filing
  • TAX Management, Coach & coordination in new tax regulation implementation, Communicate with local tax authorities and prepare various reports to tax authorities

Requirements:

  • Bachelor+ in accounting or finance
  • 5 years + of experience in Accounting, Tax or Controlling, with knowledge of GAAP difference between Tax and Accounting being a plus
  • Familiar with Microsoft office such as excel, ppt etc. SAP experience is preferred.
  • Excellent Communication skills and Problem solving skills
  • Proactive and result-oriented with the ability to multi-task and prioritize dynamic work activities

以担保或任何理由索取财物,扣押证照,均涉嫌违法,请提高警惕

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