南京招聘

GL&Tax Accountant

The incumbent is expected complete statutory requirement, including file tax and statistics report, support tax activities as required, support government/tax audit as required, complete assigned SOX requirement; handle local payment and foreign payment per foreign currency regulation and company control procedure; handle GBSS related activities including documents processing, T&E administration assistance, etc.

1. Complete routine tax and other compliance requirement and activities independently (mainly includes but not limits to)
o Fulfill taxes filing requirement (monthly, quarterly, annually), including VAT, Business tax, corporate income tax, withholding tax, stamp duty, property tax, sur-taxes, follow-up outstanding issues to avoid tax lose
o Complete the tax return filing process, secure the tax return
o Arrange for tax payment per company control procedure
o Perform tax accounting work as required, including VAT account reconciliation, assist in EIT accounting, VAT insurance, etc.,
2. Complete critical or complicate tax compliance and activities under manager/supervisor guidance (mainly includes but not limits to)
o Response tax audit/ inquiry requirement: prepare accounting information and explanation letter in accounting content, and coordinate local efforts on tax audit /inspection /inquiry /activities by working with various function team under tax/regional manager’s guidance
o Complete the tax compliance requirement for special event, eg., assets write off (AR, inventory, fixed asset), used assets sold, etc., arranging special audit, engaging 3rd evaluation, going through tax approval procedure , etc.
o Complete tax registration change procedure for registed information changed, eg., tax jurisdiction change which require for tax special audit process completion
o Work with related commercials to prepare proper documents to complete the application process for financial subsidies
o Complete the application process for tax incentive under tax manager’s guidance
o Complete VAT tax refund process for exportation
o Complete tax exemption, credit, refund filing compliance procedure for normal importation, import processing trade, processing trade, and service importation, etc.
3. Complete the statuary requirement, including statistic report, accounting/legal documents processing and filing under manager guidance and supervision
o Review local GAAP reports for assigned entities, follow-up issues
o Involve in statutory and US GAAP audit circle, prepare finance and accounting related information and other finance statutory compliance documents per requirement and other coordination work
o Work with related department to complete the company finance statutory administration procedure for entity creation, including finance, tax, Foreign Currency ID registration, VAT general payer qualification, etc.
o Complete statistic reporting procedure and response finance administration or statistic audit
o Assist on annual license renewal process, and complete tax/finance renewal process if critical situation appear
o Complete finance statutory procedure for company formation / restructure, eg., entity creation, merge, capital reduction, etc.,
o Complete company liquidation statutory procedure under manager’s supervision
4. Complete other field finance operation under limited guidance:
o Handle foreign currency and manual payment by following SAFE and company control policy
o GBSS related activities, including assist OTC purchase government invoice, assist check/LC process
o Treasury related activities, including update SAFE certificate, setup local bank account, borrowing card update, etc.,
o Other activities, including pretty cash governance and account administration, provide guidance and coordination for business and function team, etc.

Requirements:
o 1. Graduated from college major in accounting or economics, has knowledge on China GAAP,accounting practice regulation, and tax regulation, and other statistic regulation and foreigncurrency regulation but not limited to below:
o l Chinese GAAP
l Enterprise Income Tax Law Implementation Rules
l Administrative law on the levying and collection of taxes (and implementation
rules)
l Provisional rules on Value added tax and implementation rules
l Provisional rules on land value added tax/real estates, etc., and implementation
rules
2. 3+ year accounting or tax experience, 2+ years relative experience in multinational company or
shared service center
3. Good skills in communication and problem solving
4. Hard working and strong ownership

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.