Tax Manager - YiZhuang
安迅(北京)金融设备系统有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机硬件 计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2016-09-17
- 工作地点:北京
- 招聘人数:若干人
- 职位月薪:15000-19999/月
- 职位类别:税务经理/税务主管
职位描述
职位描述:
Executive Summary:
The overall objectives of the position are to assist the North Asia Taxation Manager to ensure timely and accurate finalisation of local direct and indirect tax returns and statutory financial statements for a major NCR entity in China.
The position is in the International Taxation Compliance and Reporting Group and is responsible for preparing and ensuring the local tax compliance, local tax accounting, corporate tax reporting, assistance with local tax updates and advice, assistance with local tax audits, assistance with local statutory reporting and local external reporting for China. Further, the Position must be capable of interacting with all levels of Corporate Taxes, the Global Controller‘s organisation, including Accenture, external tax advisors and Company auditors, tax auditors from tax authorities. Based on the relevant regional and team aspects, the focus of the position might vary between tax and statutory involvement.
Major Tasks and Responsibilities
Local Tax Compliance
? Completion, coordination & or assistance with preparation of the direct and indirect tax returns for all relevant taxes (excluding payroll taxes and customs duties) within China and ensuring they are completed by the due dates
? Coordination of the necessary communication with local tax authorities
? Establish timelines for completion of tax returns and continually monitor progress
? Ensures that all tax payments / credits for all relevant local taxes, excluding payroll tax and customs duties, are processed by the due dates
? Partner with Accenture with respect to the direct and indirect tax return and tax payment process
Local Tax Accounting
? Preparation of all necessary tax provisions for all local taxes, excluding payroll tax and customs duties, by the due dates
? Assist with monitoring all differences between local statutory accounting and local tax accounting
? Preparation of all taxation journals, excluding payroll tax and customs duties
? Reconciliation of the relevant China tax accounts, excluding payroll tax and customs duties, by the due dates in line with recently implemented corporate Governance requirements
Local Statutory Reporting
? Assist with identification and monitoring of all differences between local statutory accounting and US GAAP
? Assist with coordination of the preparation of the local financial statements in an Accenture environment
? Assist with coordination of the audit of the local financial statements with Accenture and PwC etc.
? Assist with ensuring proper disclosure of the local financial statements as far as required
? Support of the local Statutory Country Manager with respect to statutory reporting subjects/issues
Corporate Tax Reporting
? Preparation and or assistance with the preparation of all relevant Corporate Tax Reports by the due dates and in accordance with recently implemented Corporate Governance requirements
? Assist with the clarification of any further requests from Corporate Tax regarding the relevant reports
? Coordination of the translation of local tax returns, tax receipts as well as tax audit assessments and financial statements to be sent to Corporate Taxes
Local Tax Audits
? Assist in the communication of any local tax audits to the appropriate contacts and coordinate the relevant responses to the appropriate authorities
Local External Reporting
? Coordinate where relevant, other external reporting requirements related to statutory obligations, such as responding to statistical requests from local authorities or providing the relevant reports to the local boards, if applicable
Local Record Retention
? Assist in the maintenance of the relevant Record Retention Database regarding the relevant local regulations
? Assist in the development of a proper approach to have all necessary documents and records available for local tax audits
Experience and Education Requirements
At least 8 to 10 years of experience in a tax and accounting related role in the Consulting or
commercial industry. China Corporation taxation background is required.
Supervisory skill for a local small team;
Must be a self starter possessing a proactive and positive attitude;
Must be independent as need work in a remote management environment;
Must possess excellent interpersonal skills and organisation skills;
Familiar with the Oracle accounting system or similar accounting systems is preferable.
Must be a strong self-motivator who can operate in a multi-lingual and multi-cultural teaming environment;
Must be able to adapt and work within a dynamic environment;
Possess the ability to handle confidential information in a diplomatic manner;
Good relationship management capabilities (establish and maintain the required relations with the internal and external partners);
Fluent in English.
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Executive Summary:
The overall objectives of the position are to assist the North Asia Taxation Manager to ensure timely and accurate finalisation of local direct and indirect tax returns and statutory financial statements for a major NCR entity in China.
The position is in the International Taxation Compliance and Reporting Group and is responsible for preparing and ensuring the local tax compliance, local tax accounting, corporate tax reporting, assistance with local tax updates and advice, assistance with local tax audits, assistance with local statutory reporting and local external reporting for China. Further, the Position must be capable of interacting with all levels of Corporate Taxes, the Global Controller‘s organisation, including Accenture, external tax advisors and Company auditors, tax auditors from tax authorities. Based on the relevant regional and team aspects, the focus of the position might vary between tax and statutory involvement.
Major Tasks and Responsibilities
Local Tax Compliance
? Completion, coordination & or assistance with preparation of the direct and indirect tax returns for all relevant taxes (excluding payroll taxes and customs duties) within China and ensuring they are completed by the due dates
? Coordination of the necessary communication with local tax authorities
? Establish timelines for completion of tax returns and continually monitor progress
? Ensures that all tax payments / credits for all relevant local taxes, excluding payroll tax and customs duties, are processed by the due dates
? Partner with Accenture with respect to the direct and indirect tax return and tax payment process
Local Tax Accounting
? Preparation of all necessary tax provisions for all local taxes, excluding payroll tax and customs duties, by the due dates
? Assist with monitoring all differences between local statutory accounting and local tax accounting
? Preparation of all taxation journals, excluding payroll tax and customs duties
? Reconciliation of the relevant China tax accounts, excluding payroll tax and customs duties, by the due dates in line with recently implemented corporate Governance requirements
Local Statutory Reporting
? Assist with identification and monitoring of all differences between local statutory accounting and US GAAP
? Assist with coordination of the preparation of the local financial statements in an Accenture environment
? Assist with coordination of the audit of the local financial statements with Accenture and PwC etc.
? Assist with ensuring proper disclosure of the local financial statements as far as required
? Support of the local Statutory Country Manager with respect to statutory reporting subjects/issues
Corporate Tax Reporting
? Preparation and or assistance with the preparation of all relevant Corporate Tax Reports by the due dates and in accordance with recently implemented Corporate Governance requirements
? Assist with the clarification of any further requests from Corporate Tax regarding the relevant reports
? Coordination of the translation of local tax returns, tax receipts as well as tax audit assessments and financial statements to be sent to Corporate Taxes
Local Tax Audits
? Assist in the communication of any local tax audits to the appropriate contacts and coordinate the relevant responses to the appropriate authorities
Local External Reporting
? Coordinate where relevant, other external reporting requirements related to statutory obligations, such as responding to statistical requests from local authorities or providing the relevant reports to the local boards, if applicable
Local Record Retention
? Assist in the maintenance of the relevant Record Retention Database regarding the relevant local regulations
? Assist in the development of a proper approach to have all necessary documents and records available for local tax audits
Experience and Education Requirements
At least 8 to 10 years of experience in a tax and accounting related role in the Consulting or
commercial industry. China Corporation taxation background is required.
Supervisory skill for a local small team;
Must be a self starter possessing a proactive and positive attitude;
Must be independent as need work in a remote management environment;
Must possess excellent interpersonal skills and organisation skills;
Familiar with the Oracle accounting system or similar accounting systems is preferable.
Must be a strong self-motivator who can operate in a multi-lingual and multi-cultural teaming environment;
Must be able to adapt and work within a dynamic environment;
Possess the ability to handle confidential information in a diplomatic manner;
Good relationship management capabilities (establish and maintain the required relations with the internal and external partners);
Fluent in English.
职能类别: 税务经理/税务主管
公司介绍
NCR 公司(纽约证券交易所股票代码为NCR)位列世界财富500 强,成立于1884 年,总部位于美国乔治亚州的德卢斯市,全球员工 22,000 人,是一家全球性技术公司,是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商,在100 多个国家和地区有1100 多个分公司,拥有30 多个研究开发中心和5 个生产基地,中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里(Pondicherry)工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元,业务遍及世界 100 多个国家和地区。
NCR 拥有 130 年的经验,引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利,有 1,000 多项专利正在申请中,而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。
联系我们
北京办公室:北京市朝阳区东三环中路24号乐成中心
北京工厂:北京经济技术开发区宏达北路
上海办公室:上海市淮海中路398号博银大厦
上海客服中心:上海市浦东新区峨山路91弄120号
广州办公室:广州市天河区林和西路161号中泰国际广场
NCR 拥有 130 年的经验,引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利,有 1,000 多项专利正在申请中,而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。
联系我们
北京办公室:北京市朝阳区东三环中路24号乐成中心
北京工厂:北京经济技术开发区宏达北路
上海办公室:上海市淮海中路398号博银大厦
上海客服中心:上海市浦东新区峨山路91弄120号
广州办公室:广州市天河区林和西路161号中泰国际广场
联系方式
- 公司地址:上班地址:淮海中路398号博银大厦