tax analyst 税务分析师
繁德科技(北京)有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2018-04-18
- 工作地点:北京-东城区
- 工作经验:无工作经验
- 语言要求:英语熟练
- 职位月薪:1.5-2万/月
- 职位类别:税务专员/助理 税务经理/税务主管
职位描述
Direct tax duties and responsibilities
- Work with the external tax service providers and regional Corporate Tax team on preparation and submission of income tax returns, ensuring accuracy of disclosures and timely submission.
- Compute and review of annual and quarterly Provision for Income taxes for US GAAP and completion of all relevant tax reporting schedules.
- Review corporate income tax declarations (for example, estimate of tax payable required for submission to tax authorities), and payments
- Ensure all corporate income tax ledger accounts are reconciled monthly
- Help to ensure proper transfer price policies are adhered to and documentations are maintained in accordance with local TP regulations, as well as corporate policy.
- Assist with ongoing and future tax audits.
- Assist in identifying and communicating local tax issues and tax savings opportunities to the Corporate Tax Asia regional team
- Ad-hoc support on various tax related projects such as legal entity rationalization and liquidation of entities.
- Provide statutory reporting team with guidance on all income tax related matters to include recording & documentation on liabilities, payables and responsible for sign off on all tax accounts.
Indirect tax duties and responsibilities
- Prepare monthly reconciliations for indirect tax ledger accounts
- Prepare and submit indirect tax returns for FIS China operations
- Review indirect tax returns prepared by external advisors for FIS Taiwan operations
- Provide support to China finance team for indirect tax matters such as fapiao matters and correct indirect tax treatment of transactions
- Analyze of intercompany transactions to ensure indirect tax implications are correctly accounted
- Assist with tax audits and queries from tax authorities in connection to indirect tax matters
- Review and approve withholding tax transfers
- Assist in identifying and communicating local tax issues and tax savings opportunities
- Participate in tax related projects as instructed
REQUIRED SKILLS, QUALIFICATIONS AND COMPENTENCIES
Essential requirements
- Recognized university degree in a related field or tax qualification
- Minimum of 5+ years of tax experience gained from working at tax department of a US based MNC or large accounting firm
- Strong direct and indirect tax expertise in one or more of the following jurisdictions – mainland China, Hong Kong and Taiwan
- Awareness and practical application of direct and indirect tax regulations to commercial environment
- Strong tax accounting and reporting knowledge
- Fluency in English and Mandarin is required, any other Asian language is an advantage
- Good analytical skills and results oriented
- Excellent organizational skills and ability to respect deadlines
- Ability to work in a multi-country team environment
Optional requirements
- Knowledge of the fintech/software industry is an advantage
职能类别: 税务专员/助理 税务经理/税务主管
公司介绍
FIS? is the world's largest global provider dedicated to financial technology solutions. FIS empowers the financial world with software, services, consulting and outsourcing solutions focused on retail and institutional banking, payments, asset and wealth management, risk and compliance, trade enablement, transaction processing and record-keeping. FIS’ more than 53,000 worldwide employees are passionate about moving our clients’ business forward.
Headquartered in Jacksonville, Florida, FIS serves more than 20,000 clients in over 130 countries, and our technology powers billions of transactions annually that move over $9 trillion around the globe. FIS is a Fortune 500 company and is a member of Standard & Poor’s 500? Index.
We never lose sight that FIS succeeds only when our clients succeed. This drives our commitment to thought leadership, operational excellence and innovation that champions our clients’ business and keeps them competitive in today’s dynamic and challenging industry environment. We help our clients transform disruption into opportunity, giving them the tools needed to thrive not just today, but in tomorrow’s financial world.
FIS(纽约证券交易所上市公司)是世界最大的专注于银行及支付技术的全球供应商,是全球五百强公司之一,有着深深植根于金融服务领域的悠久历史。
作为FIS公司的成员,FIS(深圳)是一个创新的金融科技公司,我们的宗旨是为安全、快速的电子支付系统提供国际化的解决方案。一直致力于不断的为金融业提供创新的支付技术,使金融机构能够提高内部支付处理效率,从而提供给他们的客户更快捷、更优质的服务。
优秀的员工是我们公司最宝贵的资产。因此,我们希望每一个员工以高度的责任感,竭力支持公司的成功,同时也赢取个人的成功。公司在此过程中为员工提供良好的工作氛围、福利以及培训和发展机会。
Headquartered in Jacksonville, Florida, FIS serves more than 20,000 clients in over 130 countries, and our technology powers billions of transactions annually that move over $9 trillion around the globe. FIS is a Fortune 500 company and is a member of Standard & Poor’s 500? Index.
We never lose sight that FIS succeeds only when our clients succeed. This drives our commitment to thought leadership, operational excellence and innovation that champions our clients’ business and keeps them competitive in today’s dynamic and challenging industry environment. We help our clients transform disruption into opportunity, giving them the tools needed to thrive not just today, but in tomorrow’s financial world.
FIS(纽约证券交易所上市公司)是世界最大的专注于银行及支付技术的全球供应商,是全球五百强公司之一,有着深深植根于金融服务领域的悠久历史。
作为FIS公司的成员,FIS(深圳)是一个创新的金融科技公司,我们的宗旨是为安全、快速的电子支付系统提供国际化的解决方案。一直致力于不断的为金融业提供创新的支付技术,使金融机构能够提高内部支付处理效率,从而提供给他们的客户更快捷、更优质的服务。
优秀的员工是我们公司最宝贵的资产。因此,我们希望每一个员工以高度的责任感,竭力支持公司的成功,同时也赢取个人的成功。公司在此过程中为员工提供良好的工作氛围、福利以及培训和发展机会。
联系方式
- 公司地址:地址:span朝阳区建国门外双子座大厦西塔办公楼第11层08-09A单元