(Associate) Analyst, Tax
华特迪士尼(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:娱乐/休闲/体育
职位信息
- 发布日期:2013-01-09
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:税务专员/助理
职位描述
Main Responsibilities:
1. Assist in the regular tax compliance process including the preparation, filing and payment of the following tax returns:
· Monthly VAT and Business Tax Returns
· Quarterly Enterprise Income Tax Returns
· Local Tax Returns such as Stamp Duty
2. Perform input VAT verification with the in-charge tax bureau on a monthly basis
3. Assistance in improvement of IIT filing process including but not limited to maintaining accurate and timely travelling data and various liaison with external vendor
4. Perform invoice management including but not limited to purchasing and issuing invoices, perform filing of invoice issuance information with the tax bureau on a monthly basis
5. Assist in the process of collecting financial or other required information for Annual Related Party Disclosure Forms, Annual Transfer Pricing Documentation, Annual Corporate Income Tax Return and application of Bilateral Advanced Pricing Agreement
6. Assistance in annual IIT filing process including various internal and external communication and liaison with HR, employees, tax bureau, external vendor and etc.
7. Assistance in tax clearance of outbound remittance including the preparation, filing and payment of the relevant tax returns, filling in the application forms and etc.
8. Respond to basis tax enquires/requirement from tax authorities and internal stakeholders such as Legal, HR and LOB and etc. under the instructions of line manager
9. Assistance in application of various government subsidies including collecting required information/data and drafting application documents
10. Development PowerPoint slides and perform other project administration work
Required Qualifications: (These are the minimum qualifications you need to be considered for the job.)
1. Bachelor's degree
2. 2-5 years tax related working experience in big four or multinational?
3. Proficiency in PC skills such as Microsoft Office word, excel, and PowerPoint.
4. Fluency in written and oral English and Chinese
5. Demonstrated strong organizational and time management skills
6. Demonstrated strong written and verbal communications skills
7. Demonstrated team work spirit and willingness to learn new knowledge
Desired Qualifications:
1. Bachelor's degree in accounting/tax
2. Qualification of CICPA or CICTA
3. Demonstrated problem solving and decision making skills
4. Demonstrated strong analytical skills
5. Demonstrated strong partnering skills
6. Proven experience and strong understanding of ERP systems (SAP, Business One)
GENERAL ROLE DESCRIPTION:
Provide leadership and analytic expertise to a project delivery team. Maintain accurate financial information and develop financial models for use in financial and trend analyses. Have comprehensive understanding of the business with ability to effectively communicate financial issues and present business results, identify opportunities, and evaluate and recommend optimal solutions to issues. Must work collaboratively with colleagues, partners and third parties, as well as, exert influence to deliver results. Possess solid understanding of finance principles and practices and ensure that effective controls are in place to comply with all Company financial policies and guidelines
CORE FUNCTION & RESPONSIBILITIES:
Core:
· Maintain accurate financial information and develop basic financial models for performance and trend analysis
· Identify financial issues and present analyses in a format that clearly communicates results for management evaluation
· Understand accounting impacts to areas of responsibility that could affect financial performance
· Interface and build rapport with project /department team members, management, and internal/external customers
· Ensure compliance with Company financial policies
· Analyze complex journal entries which can have a significant impact
· Develop alternatives/proposals for process improvements
· May provide direction/supervision to Associate Analysts and/or Financial Associates
· Adherence to personnel policies and all Company handbooks
Project/Division:
· Project Controller for one or more projects
· Work with the project team to establish budgets and costing strategies
· Setup and maintenance of WBS (Work Breakdown Structure)
· Approve project commitments and audit project activity
· Work with project team to maintain EFC’s (estimated final costs)
· Ownership of budgets and EFC’s for staffing plans, general requirements, capitalized interest, and sales/use tax
· Oversee the invoice payment process
· Provide regular reporting and analysis management (e.g. cash flow analysis and forecasting, completion cost reporting, AOP)
TECHNICAL SKILLS AND REQUIREMENTS:
· Proficiency in spreadsheet and word processing computer applications and must have a conceptual understanding of integrated financial systems
JOB SPECIFIC SCOPE:
Project(s): N/A
Budgetary Amount: See signature matrix
Risk: Moderate
REPORTING RELATIONSHIPS:
Supervisory - None
Primary Relationships - Finance Manager
Secondary (dotted line.) - Internal customer
LEADERSHIP SKILLS:
Ability to delegate tasks
EDUCATION, TRAINING, KNOWLEDGE AND SKILLS:
· Undergraduate degree in Business, Accounting, Finance or other business or quantitative equivalent
· 3 to 4 years experience in a financial related field
· Possess an understanding of financial controls (e.g., budgeting, forecasting)
· Demonstrated knowledge of business acumen and GAAP
· Demonstrated strong organizational skills with attention to detail
· Demonstrated computer proficiency within a Windows environment with spreadsheets, databases and presentation software
· Strong verbal and written communication skills
· Demonstrated ability to develop pro formas, NPV and IRR analyses
· Able to create and effectively present complex financial analyses
· Ability to work independently
· Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines
· Ability to delegate specific tasks to junior finance and support staff
REQUIRED WDI COMPETENCIES:
· Drive for Results
· Relator/Relationship
· Professionalism/Ethics
· Responsibility/Credibility
· Technical/Mastery
DESIRED QUALIFICATION:
· MBA degree or CPA
· Demonstrated analytical use of a GL software (i.e. SAP, Oracle)
· Project/construction accounting experience
· Theme park/attractions construction experience
If you are interested in this position, please apply our position in www.disneycareers.com
1. Assist in the regular tax compliance process including the preparation, filing and payment of the following tax returns:
· Monthly VAT and Business Tax Returns
· Quarterly Enterprise Income Tax Returns
· Local Tax Returns such as Stamp Duty
2. Perform input VAT verification with the in-charge tax bureau on a monthly basis
3. Assistance in improvement of IIT filing process including but not limited to maintaining accurate and timely travelling data and various liaison with external vendor
4. Perform invoice management including but not limited to purchasing and issuing invoices, perform filing of invoice issuance information with the tax bureau on a monthly basis
5. Assist in the process of collecting financial or other required information for Annual Related Party Disclosure Forms, Annual Transfer Pricing Documentation, Annual Corporate Income Tax Return and application of Bilateral Advanced Pricing Agreement
6. Assistance in annual IIT filing process including various internal and external communication and liaison with HR, employees, tax bureau, external vendor and etc.
7. Assistance in tax clearance of outbound remittance including the preparation, filing and payment of the relevant tax returns, filling in the application forms and etc.
8. Respond to basis tax enquires/requirement from tax authorities and internal stakeholders such as Legal, HR and LOB and etc. under the instructions of line manager
9. Assistance in application of various government subsidies including collecting required information/data and drafting application documents
10. Development PowerPoint slides and perform other project administration work
Required Qualifications: (These are the minimum qualifications you need to be considered for the job.)
1. Bachelor's degree
2. 2-5 years tax related working experience in big four or multinational?
3. Proficiency in PC skills such as Microsoft Office word, excel, and PowerPoint.
4. Fluency in written and oral English and Chinese
5. Demonstrated strong organizational and time management skills
6. Demonstrated strong written and verbal communications skills
7. Demonstrated team work spirit and willingness to learn new knowledge
Desired Qualifications:
1. Bachelor's degree in accounting/tax
2. Qualification of CICPA or CICTA
3. Demonstrated problem solving and decision making skills
4. Demonstrated strong analytical skills
5. Demonstrated strong partnering skills
6. Proven experience and strong understanding of ERP systems (SAP, Business One)
GENERAL ROLE DESCRIPTION:
Provide leadership and analytic expertise to a project delivery team. Maintain accurate financial information and develop financial models for use in financial and trend analyses. Have comprehensive understanding of the business with ability to effectively communicate financial issues and present business results, identify opportunities, and evaluate and recommend optimal solutions to issues. Must work collaboratively with colleagues, partners and third parties, as well as, exert influence to deliver results. Possess solid understanding of finance principles and practices and ensure that effective controls are in place to comply with all Company financial policies and guidelines
CORE FUNCTION & RESPONSIBILITIES:
Core:
· Maintain accurate financial information and develop basic financial models for performance and trend analysis
· Identify financial issues and present analyses in a format that clearly communicates results for management evaluation
· Understand accounting impacts to areas of responsibility that could affect financial performance
· Interface and build rapport with project /department team members, management, and internal/external customers
· Ensure compliance with Company financial policies
· Analyze complex journal entries which can have a significant impact
· Develop alternatives/proposals for process improvements
· May provide direction/supervision to Associate Analysts and/or Financial Associates
· Adherence to personnel policies and all Company handbooks
Project/Division:
· Project Controller for one or more projects
· Work with the project team to establish budgets and costing strategies
· Setup and maintenance of WBS (Work Breakdown Structure)
· Approve project commitments and audit project activity
· Work with project team to maintain EFC’s (estimated final costs)
· Ownership of budgets and EFC’s for staffing plans, general requirements, capitalized interest, and sales/use tax
· Oversee the invoice payment process
· Provide regular reporting and analysis management (e.g. cash flow analysis and forecasting, completion cost reporting, AOP)
TECHNICAL SKILLS AND REQUIREMENTS:
· Proficiency in spreadsheet and word processing computer applications and must have a conceptual understanding of integrated financial systems
JOB SPECIFIC SCOPE:
Project(s): N/A
Budgetary Amount: See signature matrix
Risk: Moderate
REPORTING RELATIONSHIPS:
Supervisory - None
Primary Relationships - Finance Manager
Secondary (dotted line.) - Internal customer
LEADERSHIP SKILLS:
Ability to delegate tasks
EDUCATION, TRAINING, KNOWLEDGE AND SKILLS:
· Undergraduate degree in Business, Accounting, Finance or other business or quantitative equivalent
· 3 to 4 years experience in a financial related field
· Possess an understanding of financial controls (e.g., budgeting, forecasting)
· Demonstrated knowledge of business acumen and GAAP
· Demonstrated strong organizational skills with attention to detail
· Demonstrated computer proficiency within a Windows environment with spreadsheets, databases and presentation software
· Strong verbal and written communication skills
· Demonstrated ability to develop pro formas, NPV and IRR analyses
· Able to create and effectively present complex financial analyses
· Ability to work independently
· Able to work in a flexible team environment, handle multiple projects simultaneously and multiple functional disciplines
· Ability to delegate specific tasks to junior finance and support staff
REQUIRED WDI COMPETENCIES:
· Drive for Results
· Relator/Relationship
· Professionalism/Ethics
· Responsibility/Credibility
· Technical/Mastery
DESIRED QUALIFICATION:
· MBA degree or CPA
· Demonstrated analytical use of a GL software (i.e. SAP, Oracle)
· Project/construction accounting experience
· Theme park/attractions construction experience
If you are interested in this position, please apply our position in www.disneycareers.com
公司介绍
华特迪士尼公司(纽约证券交易所上市名称:DIS)华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首,其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一,上一财政年度总的收入达三百四十亿美元。