东莞招聘

ROLE SUMMARY

Summarize the primary purpose & key accountabilities of the role, including geographical scope (i.e. Global vs. Country/Region). Summary should be concise and include strategic information that would attract candidates to the role. It may be helpful to complete this section after you have finished the other sections of the document.

The China Tax Team is closely integrated with Pfizer Global Tax, responsible for Pfizer China’s tax planning, business partnering, tax compliance, M&A integration, transfer pricing and tax controversies as well as supporting and liaising with other functions in the market.

This role will have 80% and 20% combined responsibilities for indirect tax and direct tax respectively. This person will need to have a deep understanding of Chinese tax law, to ensure that tax operations are carried out in compliance with China tax regulations. This person will need to develop close relationship with the business partners in China, including PGS (Pfizer Global Supply), WRD (Worldwide Research and Development), the Commercial Business Units, Finance Team and Global Financial Solutions Shared Services (GFSS) - to ensure effective and efficient delivery of VAT planning strategies in China. Responsibilities will include managing indirect tax/VAT operations, optimizing cost structure, VAT audits and helping identify and implementing VAT planning or process improvement strategies. This person will need to support China direct tax operations in order to have deep understanding of Pfizer China business and tax positions for conducting communications with local tax authorities.

ROLE RESPONSIBILITIES

In order of importance, indicate the primary responsibilities critical to the performance of the role. It is recommended not to list actual tasks but focus on 5-8 essential responsibilities that highlight accountability and level of judgment required.

VAT Operations, Compliance and Reporting Responsibilities:

Under the direction of the Director VAT, APAC, deliver on operational tasks, including:VAT invoice related matter – Preparation, providing guidance and instruction on VAT invoice issuance / input VAT invoice verification / VAT invoice archiving / blank VAT invoice purchase and storage

Contract registration with Ministry of Commerce for zero rate related services;

Review the VAT calculation prepared by shared service center, complete and submit the VAT return in the tax authority electronic portal

For VAT zero rated filing, prepare and on-site submit the package to tax authority;

Daily VAT technical support, including but not limited to periodical VAT tagging review, VAT reservation review, VAT treatment determination for specific transactions

Be named as an indirect tax contact point with tax authority and communicate with the tax authorities for daily VAT matters and other indirect tax related activities

Supervise and manage the contractor in Shanghai who carry out the invoicing process

Ensure that all operation tasks are completed in compliance with the local tax regulations

Work closely with PGS manufacturing sites, R&D, Commercial Business Units, Market Finance and GFSS, and respond to their queries to ensure the smooth VAT operations, and VAT cost efficiency

Work closely with and the management of the 3rd party consultants who are engaged to file the VAT returns

VAT Controversies Responsibilities:

Directly responsible for managing and oversee VAT audits in China; this person will be the key China Tax contact to manage and bringing the China VAT audits to successful resolutions

Identify and/or implement VAT planning or process improvement strategies

Work with Global Tax and business personnel to analyze and advise on current audit-related issues and audit implications

Effectively manage local authorities, ensuring high standards of Indirect Tax/VAT compliance with China Customs and Tax regulations

Partner with Direct Tax team on audit support as needed

VAT Planning

Work closely with the VAT and Tax resources in China, create and manage an effective VAT strategy for China, managing issues and providing guidance

Quantify (where necessary) applicable VAT reserves/provisions

Keep abreast with tax regulations to ensure that the indirect tax/VAT operations and costs structure are optimized

Participate in assigned project and take management role ensuring the projects are designed and executed in full compliance with the China related regulations

Support to China Direct Tax Operations

Participate to gain understanding on direct tax tasks, including tax filing, forecast and analyzing, accounting principles, corporate policies and procedures;

Interface with local tax authorities and government agencies on tax assessments, tax audits and any relevant tax issues;

Assist on Pfizer global initiated merge and acquisition initiatives including joining local financial or tax analysis, data preparation and implementation;

Provide tax advisory to business units and controllers, HR, keep updated with China tax laws and regulations;

Support local initiated business development deal discussion and decision making including local M&A, in-licensing, co-promotion or co-marketing deals. To get the most benefit for Pfizer and also ensure the deal is sustainable;

QUALIFICATIONS

Indicate qualifications that are job related, consistent with business necessity and necessary for the performance of an essential function of this role including: education/licenses/certifications, relevant experience (where legally permissible), technical and/or other job-related skills.

Bachelor’s degree in accounting, tax or other relevant subjects.

Minimum 6 years tax experience in Big 4 or other tax firms, with tax work experience in multi-national companies is preferred.

Working experience in major ERP system like Oracle or SAP is desired.

Hard working, self-demanding and result/task oriented.

High degree of integrity with the ability to handle confidential and sometimes highly sensitive matters in an appropriate manner.

Able to work under pressure and to tight deadlines.

Excellent interpersonal and communication (oral and written) skills

Proficient in both spoken and written English

Proficient in Microsoft Excel

Commercial and business awareness

辉瑞公司（Pfizer Inc.）创建于1849年，迄今已有160多年的历史，总部位于美国纽约，是目前全球***的以研发为基础的生物制药公司。辉瑞致力于运用创新的科学技术以及全球资源来改善每个生命阶段的健康和福祉。
我们的目标是“不断创新为患者带来能显著改善其健康的药物”。我们的使命是“成为一家卓越的创新型生物制药公司”。
2012年辉瑞公司全年合计收入590亿美元，研发投入78亿美元。辉瑞在全球拥有9万多名员工，59家生产基地，业务遍及全球150多个国家和地区。2012年财富全球500强企业中辉瑞排名126位。
目前辉瑞公司的产品覆盖了包括化学药物、生物制剂、疫苗、健康药物、动物保健品等用于人类、动物和消费者保健等诸多广泛而极具潜力的治疗及健康领域，同时其卓越的研发和生产能力处于全球领先地位。
在人类和动物药品的发现、开发和生产过程中，辉瑞始终致力于奉行严格的质量、安全和价值标准。每天，分布在世界各地的辉瑞员工致力于促进当地医疗卫生的发展以及探索能够应对当今最为棘手疾病的预防和治疗方案。
辉瑞还与世界各地的医疗卫生专业人士、政府和社区合作，支持世界各地的人们能够获得更为可靠和可承付的医疗卫生服务。这与辉瑞作为一家世界领先的生物制药公司的责任是一致的。160多年来，辉瑞一直努力为人们提供更好、更优质的服务。
辉瑞生物制药目前在华上市的创新药物已超过50个，其治疗领域涵盖了心脑血管及代谢、抗感染、中枢神经、抗炎镇痛、抗肿瘤、泌尿、疫苗及等诸多领域。其中如立普妥®、络活喜®、万艾可®、舒普深®、希舒美®、沛儿®、索坦®许多产品在市场上处于领先地位。为了让中国的广大患者能及时接受与全球同步的先进的药物治疗，辉瑞未来将进一步加大和加快在华新药引进和上市的力度和速度。
辉瑞健康药物旗下的善存®、钙尔奇®、惠菲宁®等消费保健产品也在中国市场家喻户晓，并以其优异的品质深受广大消费者的青睐；辉瑞旗下的硕腾动物保健品*为中国的动物保健市场提供各类领先的动物疫苗和动物药品。

At Pfizer, we apply science and our global resources to improve health and well-being at every stage of life. We strive to set the standard for quality, safety and value in the discovery, development and manufacturing of medicines for people and animals. Our diversified global health care portfolio includes human and animal biologic and small molecule medicines and vaccines, as well as nutritional products of healthcare industry and many of the world's best-known healthcare products such as Centrum. Every day, Pfizer colleagues work across developed and emerging markets to advance wellness, prevention, treatments and cures that challenge the most feared diseases of our time. Consistent with our responsibility as the world's leading biopharmaceutical company, we also collaborate with health care providers, governments and local communities to support and expand access to reliable, affordable health care around the world. For more than 160 years, Pfizer has worked to make a difference for all who rely on us.