南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京税务经理/税务主管招聘

张江外资500强-税务(6个月项目,可转正)

北京外企德科人力资源服务上海有限公司

  • 公司规模:10000人以上
  • 公司性质:合资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2016-10-09
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 职位月薪:8000-16000/月
  • 职位类别:税务专员/助理  税务经理/税务主管

职位描述

职位描述:
Responsibilities
? Liaise with local corporate tax teams with regard to tax compliance work and be the interface between finance teams in Pudong and local corporate tax team regarding
o collection, preparation and analysis of financial data, legal documents and other relevant information required
? for local tax return filings
? for local tax audits
? under other statutory and/or regulatory rules
? Prepare/review quarterly tax provision for businesses/divisions under your care, prepare/review annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with businesses and local tax team with respect to valuation allowance and FIN48 reserve analysis
? Prepare tax account reconciliations and ensure that the tax balances are well supported with work papers
? Prepare, track and instruct tax payments
? Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
? Prepare draft tax computation for entities in accordance to the S2T workpapers and local tax regulation guided by Country tax leaders
? Must ensure that all legal entities meet filing obligations on timely & accurate basis. Update internal filing tracker and upload supporting documents/update STIR

? Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures, co-ordinate statutory audit and resolve queries raised



? Gathering relevant financial information to calculate and ensure relevant intra group pricing of products and services – compliance with GE’s Transfer Pricing policies.
? Preparation and booking of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
? Support the country Tax team in case of CIT audit
? Support the Centre on ad-hoc projects


Skills & Experience
Essential:
? Bachelor’s degree or equivalent
? Written and verbal fluency in English
? 2-3 years work experience or in similar capacity in a Global Business / Shared Service Center, MNC or auditing firm in a compliance focus role
? Strong expertise in direct tax processes and compliance
? Good working knowledge in a multinational environment
? Experience in a CIT organization serving different countries
? Goof analytical skills & ability to technically discuss with local/regional business controllers, country Stat & Tax leader, local Corporate CIT Leaders and KPMG/auditors where necessary,
? Flexible approach with a strong team spirit
? Effective interpersonal skills and highly professional style when dealing with business clients
? Experienced with accounting systems; Oracle is an advantage
? Knowledgeable of intermediate to advance MS Excel and Access are required skills

职能类别: 税务专员/助理 税务经理/税务主管

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公司介绍

北京外企德科人力资源服务上海有限公司(简称 FESCO Adecco 外企德科)是中国人力资源服务行业具竞争力和品牌价值的FESCO与全球人力资源服务行业领航者Adecco成立的一家中外合资人力资源服务企业,为企业及个人提供业务外包、人事服务、招聘猎头和员工福利等相关人力资源解决方案。

成立于1979年,FESCO拥有悠久的人力资源专业化服务历史、丰富的市场经验以及完备的服务资质,是中国人力资源服务行业的领跑者,Adecco则是全球人力资源行业的巨头,服务网络遍布全球60多个国家和地区。FESCO Adecco成立后,双方通过优势互补,整合了客户资源,依托全球化的资源和服务平台,融合本土网络优势,扩大了业务范围,为客户提供全方位的业务流程外包(BPO)、财务外包与薪酬管理、人事委托/人事派遣、全球化派遣、人才招聘/RPO相关服务、健康福利与弹性福利等人力资源解决方案。合资后的FESCO Adecco飞速发展,并且在浙江、重庆、深圳、苏州设立了分支机构。目前,FESCO Adecco在中国每天服务达100万名员工,服务客户近12,000家。

FESCO Adecco致力于成为***的人力资源全面解决方案提供商,成为客户最值得信赖的人力资源合作伙伴。为客户打开通向国际市场及创新型人力资源服务模式的大门,推动中国乃至全球的人力资源外包产业的健康发展。

联系方式

  • Email:recruitment@circassia.com
  • 公司地址:天目西路128号嘉里不夜城企业中心***座19楼