Tax Manager
韦伯森斯网络安全技术研发(北京)有限公司
- 公司规模:150-500人
- 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:2012-08-08
- 工作地点:北京-海淀区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:税务经理/税务主管 税务专员/助理
职位描述
Responsibilities:
1. Summary of position. Responsible for the full spectrum of tax support for the China/Beijing business unit, including compliance, strategic planning, risk management, and audit/inspection. The position's responsibilities will first focus solely on China taxes, including VAT, BT, HNTE, Transfer Pricing, etc. The position's responsibilities may be broadened to encompass taxes for other APAC entities, as approved by the SVP of Global Tax.
2. Compliance with VAT (value-added tax) local tax laws. Working with the Local Accounting function to maximize leverage from existing accounting records to allow compliance with local Vat law. Create, generate, and supervise maintenance of monthly "local tax books" (using the data fed by the local accounting function), including the development and maintenance of the VAT ledgers, VAT vouchers, revenue ledgers, fapiao reports, individual fapiao's, contracts/PO's, and company & product certificates. These documents and others are required at the annual VAT tax inspection. Oversee the completion and submission of VAT tax returns. Oversee the completion and submission of VAT tax refunding application; reconcile refunds with payments. Reconcile VAT account on a monthly basis.
3. Develop and supervise generation of VAT revenue ledgers and ensure through an oversight role that revenues are appropriately recognized in these ledgers (e.g., software ledgers vs. hardware ledgers vs. service ledgers).The data will be fed by the local accounting function. Carry out regular inspection of these ledgers to ensure we have documentary support for their content.
4. Oversee the generation of VAT vouchers and ensure that the vouchers are reconciled to the revenue ledgers. Working with local accounting to ensure that there are appropriate procedures documented and working to ensure full control over Fapiao and other VAT vouchers.
5. Working with the Local Accounting function to maximize leverage from existing accounting records to allow compliance with BT (business tax) local tax laws. Create, generate, supervise maintenance of "local tax books", including the development and maintenance of the BT ledgers, BT vouchers, revenue ledgers, invoices related to BT, and company & product certificates. These documents and others are required at BT tax inspection. Oversee the completion and submission monthly BT tax returns.
6. Prepare and file stamp duty returns for company.
7. Ensure that where the company is claiming exemption from payroll taxes based on employee deductible expenses that the company has and maintains in readily available from documentation supporting the exemption.
8. Strategic planning. Work with the global tax team to implement global tax strategy and best practices, gathering information/data from tax authorities and external tax consultants, creating a "roll forward tax knowledge database" to capture the unique requirements of Beijing district, regional, and national tax authorities. "Roll forward" implies maintaining a history of requirements, as these requirements may change on a regular basis. Collect information regarding news/changes of regulations on tax issues.
9. Audit/inspection. Prepare for tax audit/inspection by ensuring that the "tax books" are updated monthly and other items required in a tax audit or tax inspection.
10. Ensure the accuracy of provision for Chinese taxes in the Sun Ledgers.
11. Identify and write up any uncertain tax positions as required by FIN 48 and provide these to Group Head Of Tax and Senior Manager responsible for Group Tax accounting .
12. Liaison with local advisers and service providers.
13. Ensure that documentation (eg Fapiao during the General Taxpayer probationary period ) required from tax authorities is obtained on a timely basis to support the business.
14. Tax Risk management
15. Others:
a) Resolving tax issues arising from external tax audits.
b) Provide taxation training to internal staff.
c) Ensure all tax returns are filled out and submitted on time.
d) Ensure all payments, if any, are made in a timely manner.
e) Assist in tax registrations and de-registrations.
f) Maintain good relationship with relevant Tax and Finance Bureaus.
16. Attend various seminars in Beijing such that he can inform Group Head Of Tax of developments and trends in terms of Chinese tax and how they may affect the group in the future eg HNTE , Circular [2009] No.19
17. Project management of tax projects and submissions in China
18. Liaise with local service providers elsewhere in APAC with a view to supporting Group Compliance elsewhere in APAC.
19. Assist in management of external fees.
20. Produce and maintain China compliance and tax payments calendar on Sharepoint.
21. Perform other duties as requested by your manager.
Qualifications:
1. A degree-qualified tax/accounting professional with at least 5 years of work experience. Three of these 5 years should be tax experience or equivalent. Master's in China taxation and one year in tax experience is considered equivalent.
2. CTA & CPA
3. Self-motivated, able to problem-solve a number of tax issues.
4. Able to work overtime as needed to meet the demands of tax authorities.
5. Must have a good command of Chinese & English language, oral and written.
6. Ability to multi-task. Detail oriented. Ability to meet deadlines. Ability to work effectively in a fast-paced environment.
7. Good in Excel and Word, with a desire to improve these technical skills.
公司介绍
Websense, Inc.(纳斯达克:WBSN)是全球领先的整合Web、信息和数据安全防护解决方案提供商,总部位于美国加利福尼亚州的圣地亚哥,在北美、欧洲、中东、亚太、非洲拥有数十个分支机构。作为全球网络安全领域的领跑者,Websense曾连续三年(2004-2006)被《福布斯杂志》评为 “25 家顶尖科技公司” 之一,其安全解决方案被《财富》世界 500 强及 FTSE100 企业广为采用,为全球 5万多家企业的 4400 多万名员工提供关键信息防护。公司通过全球渠道合作伙伴网络分销其解决方案,Websense 软件和托管式安全解决方案可帮助企业拦截恶意代码、防止丢失机密信息以及实施因特网使用和安全策略。
Websense 从开发 Web 过滤解决方案起家,同时在其所有产品中,继续发展在发现和分类内容方面的核心优势,并将该优势涵盖在旗下所有产品当中。现今的Websense正在用空前的速度,将公司代入Web2.0的世界,帮助用户在享用Web应用发展成果的同时,得到充分可靠的安全保障。
Websense中国北京研发中心成立于2007年初,作为Websense全球最重要的研发基地之一,Websense北京研发中心拥有安全技术研究、软件开发、软件测试三大核心研发部门、亚洲最大的全球技术支持团队,以及包括人力资源、财会、市场、销售等在内的多部门综合管理团队,目前在职员工超过300人。
自进入中国以来,Websense以其雄厚的技术背景、强大的研发团队、高可靠性产品和解决方案以及全面到位的客户服务赢得了广泛好评和用户的一致认可。目前,Websense在国内的用户遍及公共部门、金融/银行/保险、制造、法律、科技、批发/零售、服务和教育等。了解更多公司信息请访问网站www.websense.com.
联系方式
- 公司网站:http://www.websense.com
- 公司地址:北京市海淀区大钟寺东路9号京仪科技大厦B座三层
- 邮政编码:100098