长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙税务经理/税务主管招聘

Senior Tax Analyst(EB00066414030)

江森自控(中国)投资有限公司

  • 公司规模:5000-10000人
  • 公司性质:外资(欧美)
  • 公司行业:建筑/建材/工程

职位信息

  • 发布日期:2019-03-13
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:无工作经验
  • 学历要求:本科
  • 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

What you will do:

 To be responsible for direct tax compliance and accounting work for China

entities, including:-


performing quarterly and annual CIT filing;
performing withholding income tax reporting with tax
bureau for non-trade outbound remittance;
preparing journal entries for all CIT accounts under
both PRC and US GAAP;
preparing quarterly account reconciliation for all CIT
accounts to align with group accounting policy;
preparing tax provision for US group reporting
purpose (FAS109) under US GAAP; and
supporting US/PRC statutory audit work from CIT
perspective.



To be responsible for indirect tax compliance and accounting work for
China entities, including:-
reviewing VAT, Consumption Tax and surtax returns
and various statistics reports and other reports requested to be filed with tax
bureau;
performing VAT and surtax reporting with tax bureau
for non-trade outbound remittance;
reviewing JE and monthly VAT account reconciliation working paper;


reviewing input/output VAT reconciliation from ERP
to GTS prepared by OTC/PTP team and investigating on open reconciliation issues
and seeking improvement chance;
preparing revenue reconciliation form ERP to financial statement;
supporting PRC statutory

audit work from VAT and surtax perspective.


To be responsible with tax advisory and tax planning implementation for
China entities, including:-
responding to tax queries from local BU finance or other function teams in a timely and professional manner;- 
assisting in project implementation including setup,
liquidation, M&A, health check and so on from China tax side where
required;
assisting in tax workflow improvement to improve
efficiency.


To be responsible for China tax audit and other tax admin stuff:-


Assisting in China tax audits and tax position defense and addressing queries raised by local tax bureau
collecting financial and tax data for tax analysis/forecast
and coordinating with external parties like tax firm  to complete verification report and etc.
keeping good communication and developing solid
relationship with in-charge tax officials and local BU colleagues



What we look for:
Major in accounting, tax or related profession, at
least 4 years relevant working experiences, experience in big 4 will be a plus;

Be familiar with the relevant tax regulations in China;

Have good accounting sense;

Be good at using MS Excel functions and familiar with financial ERP systems;

Good communication skill, quick-learner and be able to work under

pressure and handle multi-tasks;

English & Mandarin, fluent in reading and writing;

CPA or CTA qualification will be a plus.


“This position is part of the
Johnson Controls Power Solutions business unit, which is a world leader working
in partnership with our customers to meet increasing market demands for energy
storage on a global scale. We create the most advanced battery technologies for
virtually every type of vehicle on the planet. Our 15,000 employees develop,
manufacture, and distribute the smartest portfolio of lead-acid and lithium-ion
technologies in the world. Technologies that deliver uniquely sustainable, next
generation performance.”

公司介绍

关于江森自控
在江森自控,我们致力于改善人们的生活、工作、学习和娱乐环境。江森自控致力于可持续发展,公司承诺在2040年前实现净零碳排放。作为智慧、健康和可持续建筑的全球领导者,我们凭借超过135年的创新经验,运用全面的数字化解决方案OpenBlue及建筑科技领域完整的产品和解决方案组合,为医疗、教育、数据中心、机场、体育场和生产制造等众多领域实现可持续发展的蓝图。江森自控在全球150多个国家拥有100,000名专业员工,旗下拥有多个业内值得信赖的品牌。
亚太区概况
通过广泛的业务网络和足迹,江森自控致力于为该地区的客户提供全方位的卓越服务:
29家制造工厂
10处研发基地
260多个分支机构
28000多名员工
*以上数据包含江森自控和江森自控日立空调
公司在中国拥有:
9000多名员工
9家制造工厂
3处研发基地
40多个办事处
100多个销售支持点
我们的价值观
诚信为先
我们承诺诚实和透明。我们坚持***诚信标准并信守我们做出的承诺。
客户至上
客户成功,我们才能成功。长期战略合作关系带来的独特洞见和实力,让我们能够创造卓越的客户体验与解决方案。
使命为本
我们坚信利成于益,勇于承担:通过我们提供的解决方案、我们对社会的奉献、我们开展业务的方式以及我们对保护人民和环境的承诺让世界变得更加美好。
着眼未来
我们的创新和持续改进文化激励我们在解决当今挑战的同时,不断思考“接下来会发生什么”。
同一个团队
我们是同一个团队,致力于团结协作,创造高效适用的解决方案,推动世界进步。

联系方式

  • Email:club@51job.com
  • 公司地址:上海福泉北路518号江森自控 (邮编:200051)
  • 电话:15029250484