Senior Tax Manager
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:2015-05-18
- 工作地点:上海
- 招聘人数:1
- 工作经验:10年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:面议
- 职位类别:税务经理/税务主管
职位描述
Responsibilities:
1.Lead the Tax Department function for the Disney entities in China.
2.Develop strong working relationships with external tax authorities to assist the various Disney entities in China.
3.Provides support and assistance to auditors, Disney Corporate Controllership and Disney Corporate Tax in their review of the tax provision and tax account balances of the Disney entities in China.
4.Ensures compliances with all relevant tax regulations.
5.Identifies tax planning opportunities/strategies that fit well with the companies’ various business lines and are in alignment with the enterprise’s overall goals, and identifies and implements tax planning opportunities that fit well with companies’ day to day operations, including:
?Tax function performance: improving operating strategy and organization design, tax process and controls, and data and systems effectiveness
?Tax risk: identifying and prioritizing key risks and assisting with controls monitoring and remediation
6.Supervise the tax returns/filings in conjunction with the local Disney accounting teams and external tax advisors and handles all enquiries from the tax authority, including:
?Tax accounting: supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP
?Quarterly and Annual Enterprise Income Tax Returns
?Monthly VAT and Business Tax Returns
?Local Tax Returns such as Stamp Duty, Deed Tax
?Annual Transfer Pricing Disclosures Forms and Annual Transfer Pricing Studies
?Preparation of applications for preferential tax status/rebates
The broad topics above should include personal and corporate tax registrations, preparation and submission of tax returns and the prompt and timely handling of tax payments.
7.Stays up to date and shares current information on new tax legislation, tax planning proposals.
8.Provides support to business units impacted by the VAT reform which will transition from Business Tax to VAT.
9. Hires, supervises, and develops a team of 1-2 tax analysts.
Requirements:
1.University degree in Accounting / Finance, CPA completed.
2.At least 10 years of China tax work experience, preferably with 4+ years in an international public accounting firm.
3.Not less than 5 years of managerial experience.
4.Experienced in tax controversy work including audits and appeals.
5.Strong research and analytical skills.
6.Good negotiation skills, good verbal and written communication skills, including a high level of proficiency in spoken and written English for professional business communication.
7.Strong relationship-building skills and strong relationships with one or more district-level tax authorities and/or Shanghai municipal-level tax bureau
Desired Qualifications:
1.Entertainment, Media or Consumer Products Industry experience.
2.Proven ability to work in a complex and diverse major business unit of a multi-national company.
3.Ability to work in a matrix business environment.
1.Lead the Tax Department function for the Disney entities in China.
2.Develop strong working relationships with external tax authorities to assist the various Disney entities in China.
3.Provides support and assistance to auditors, Disney Corporate Controllership and Disney Corporate Tax in their review of the tax provision and tax account balances of the Disney entities in China.
4.Ensures compliances with all relevant tax regulations.
5.Identifies tax planning opportunities/strategies that fit well with the companies’ various business lines and are in alignment with the enterprise’s overall goals, and identifies and implements tax planning opportunities that fit well with companies’ day to day operations, including:
?Tax function performance: improving operating strategy and organization design, tax process and controls, and data and systems effectiveness
?Tax risk: identifying and prioritizing key risks and assisting with controls monitoring and remediation
6.Supervise the tax returns/filings in conjunction with the local Disney accounting teams and external tax advisors and handles all enquiries from the tax authority, including:
?Tax accounting: supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP
?Quarterly and Annual Enterprise Income Tax Returns
?Monthly VAT and Business Tax Returns
?Local Tax Returns such as Stamp Duty, Deed Tax
?Annual Transfer Pricing Disclosures Forms and Annual Transfer Pricing Studies
?Preparation of applications for preferential tax status/rebates
The broad topics above should include personal and corporate tax registrations, preparation and submission of tax returns and the prompt and timely handling of tax payments.
7.Stays up to date and shares current information on new tax legislation, tax planning proposals.
8.Provides support to business units impacted by the VAT reform which will transition from Business Tax to VAT.
9. Hires, supervises, and develops a team of 1-2 tax analysts.
Requirements:
1.University degree in Accounting / Finance, CPA completed.
2.At least 10 years of China tax work experience, preferably with 4+ years in an international public accounting firm.
3.Not less than 5 years of managerial experience.
4.Experienced in tax controversy work including audits and appeals.
5.Strong research and analytical skills.
6.Good negotiation skills, good verbal and written communication skills, including a high level of proficiency in spoken and written English for professional business communication.
7.Strong relationship-building skills and strong relationships with one or more district-level tax authorities and/or Shanghai municipal-level tax bureau
Desired Qualifications:
1.Entertainment, Media or Consumer Products Industry experience.
2.Proven ability to work in a complex and diverse major business unit of a multi-national company.
3.Ability to work in a matrix business environment.
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。