Tax Specialist 税务专员(职位编号:981BR)
Volvo Car China 沃尔沃汽车中国
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2014-06-06
- 工作地点:大庆
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务/审计/税务 税务专员/助理
职位描述
1.VAT: 增值税 o Input VAT invoices verification进项发票的及时认证 o Output VAT invoice issuing发票的开具 o Handle red-lettered VAT invoice when necessary处理红字发票 o Buy VAT invoices购买发票 o Report VAT data to tax bureau monthly月度的抄、报税
2.Annual Corporate Income tax declaration年度企业所得税申报 o Prepare annual CIT settlement for all DQVCMC legal entities填报大庆沃尔沃汽车制造有限公司的年度所得税申报表 o Prepare 9 Transfer pricing declaration sheets and TP reports when required准备转移定价9张申报表,以及按要求准备转移定价报告
3. Stamp duty: ensure all dutiable contracts are correctly declared;印花税:确保应税合同的正确申报
4. Handle tax related issues due to charges from abroad, e.g.DQVCMC IT charges, ISE charges etc.处理境外付汇的税务相关事宜 o Arrange translation of original English version contract into Chinese version as required英文原合同安排翻译成中文 o Contract registration with authorities when necessary按要求进行合同的备案登记 o Negotiate with tax authorities to ensure taxes due are correctly withheld与税局沟通,确保代扣代缴税款的正确处理 o Apply for tax clearance certificate for non-trade item申请开具非贸易售付汇税务凭证 o Facilitate payment finally at bank最终确保银行付款所需文件的齐备
5. Prepare monthly tax returns for the legal entities with regard to Corporate Income tax, VAT, Business tax, and other taxes or surcharges; 准备月度申报表,包括企业所得税、增值税、营业税,以及其他税种和附加
6. Tax planning projects税收筹划项目 o Optimize related party transactions (asset transfer, share transfer, financing, value chain etc.) 优化关联公司交易(包括资产转让,股权转让,融资,供应链等) o Work with HR to minimize IIT cost和HR一起优化个人所得税成本
7. Defer tax calculation, and secure the correctness of the tax accounting; 递延税款的计算,以及确保税务会计处理的正确
8. Other tasks as may required其他可能要求完成的事项
1.Be able to express him/herself fluently verbally and in writing in English and Mandarin能流利地口头和书面运用英文和汉语;
2.Experience in negotiating with tax authorities required; 必须有与税务部门沟通的经验;
3.Be thorough and used to work both independently and in group 能独立工作,也可以团队合作。
4.Solid knowledge in tax regulations, also knowledge in local GAAP and IAS, economic law required 精通税务法规;同时,对中国会计制度,国际会计准则,以及经济法规有很深的了解
5.University degree or above in tax, accounting, finance or law;税务、会计、财务或法律本科或以上学历
6.Have at least 5 years’ experience from a CPA firm, or a large company; Experience in Auto industry preferred. 在会计师事务所或大型企业5年或以上工作经验;有汽车业工作经验优先
2.Annual Corporate Income tax declaration年度企业所得税申报 o Prepare annual CIT settlement for all DQVCMC legal entities填报大庆沃尔沃汽车制造有限公司的年度所得税申报表 o Prepare 9 Transfer pricing declaration sheets and TP reports when required准备转移定价9张申报表,以及按要求准备转移定价报告
3. Stamp duty: ensure all dutiable contracts are correctly declared;印花税:确保应税合同的正确申报
4. Handle tax related issues due to charges from abroad, e.g.DQVCMC IT charges, ISE charges etc.处理境外付汇的税务相关事宜 o Arrange translation of original English version contract into Chinese version as required英文原合同安排翻译成中文 o Contract registration with authorities when necessary按要求进行合同的备案登记 o Negotiate with tax authorities to ensure taxes due are correctly withheld与税局沟通,确保代扣代缴税款的正确处理 o Apply for tax clearance certificate for non-trade item申请开具非贸易售付汇税务凭证 o Facilitate payment finally at bank最终确保银行付款所需文件的齐备
5. Prepare monthly tax returns for the legal entities with regard to Corporate Income tax, VAT, Business tax, and other taxes or surcharges; 准备月度申报表,包括企业所得税、增值税、营业税,以及其他税种和附加
6. Tax planning projects税收筹划项目 o Optimize related party transactions (asset transfer, share transfer, financing, value chain etc.) 优化关联公司交易(包括资产转让,股权转让,融资,供应链等) o Work with HR to minimize IIT cost和HR一起优化个人所得税成本
7. Defer tax calculation, and secure the correctness of the tax accounting; 递延税款的计算,以及确保税务会计处理的正确
8. Other tasks as may required其他可能要求完成的事项
1.Be able to express him/herself fluently verbally and in writing in English and Mandarin能流利地口头和书面运用英文和汉语;
2.Experience in negotiating with tax authorities required; 必须有与税务部门沟通的经验;
3.Be thorough and used to work both independently and in group 能独立工作,也可以团队合作。
4.Solid knowledge in tax regulations, also knowledge in local GAAP and IAS, economic law required 精通税务法规;同时,对中国会计制度,国际会计准则,以及经济法规有很深的了解
5.University degree or above in tax, accounting, finance or law;税务、会计、财务或法律本科或以上学历
6.Have at least 5 years’ experience from a CPA firm, or a large company; Experience in Auto industry preferred. 在会计师事务所或大型企业5年或以上工作经验;有汽车业工作经验优先
公司介绍
沃尔沃汽车集团拥有22,000余名来自全球各地的员工,“友好和尊重”的企业文化把我们紧紧团结在一起。为了将沃尔沃打造成为全世界最具进取精神、最受人热爱的豪华汽车品牌,我们将“人”视为组织发展的核心。正是这些拥有专业技能、敬业奉献的员工才能成就沃尔沃汽车的宏图伟业。为了实现这一宏伟的目标,我们热情期待更多富有激情、充满活力、具备商业意识和创新动力的人才加入。
在沃尔沃汽车,我们充分尊重员工的个性差异。作为跨国企业,我们将为你提供与来自不同国家和地区的同事共事的机会,我们还将根据员工的实际情况提供良好的职业发展机会。我们相信,人才的力量会为你充分发挥潜能创造无限的条件。如果你也有同样的梦想,那就请立即加入我们吧!与我们共同携手设计打造下一代安全、环保、智能的豪华汽车!
在沃尔沃汽车,我们充分尊重员工的个性差异。作为跨国企业,我们将为你提供与来自不同国家和地区的同事共事的机会,我们还将根据员工的实际情况提供良好的职业发展机会。我们相信,人才的力量会为你充分发挥潜能创造无限的条件。如果你也有同样的梦想,那就请立即加入我们吧!与我们共同携手设计打造下一代安全、环保、智能的豪华汽车!
联系方式
- 公司地址:嘉定区绿意路2088号 (邮编:201815)
- 电话:15828553586