上海招聘

税务分析员 – 上海迪士尼度假区

该职位汇报对象：税务经理, 上海迪士尼度假区

主要职责:

1. 协助常规税务合规流程，包括以下报税表的制备、归档和支付:

· 月度增值税和营业税申报

· 季度企业所得税申报

· 本地税务申报，如：印花税

2. 每月在税务当局执行增值税审核工作

3. 协助IIT归档流程的改进工作，包括但不限于准确而及时地维护差旅记录并与外部供应商联络

4. 管理发票，包括但不限于购买和出具发票，每月在税务当局归档开具发票的信息

5. 协助收集财务或其它要求信息用于制备年度相关方披露表，年度转移定价文件归档，年度企业所得税申报以及双边高级定价协议的申请

6. 协助年度IIT归档工作，包括各种内部和外部沟通工作，与人力资源部、员工、税务局、外部供应商等联络

7. 协助境外汇款的税务清缴，包括相关税务申报的制备、归档和支付，填写申请表等

8. 在直属经理的指导下应对税务当局以及内部相关方如法务部、人力资源部和业务线等针对基税的征询/要求

9. 协助申请各种政府补助，包括收集要求信息/数据并起草申请文件

10. 制作PowerPoint幻灯片并执行其它项目行政工作

Analyst, Tax – Shanghai Disney Resort

This position reports to Manager, Tax, Shanghai Disney Resort

Main Responsibilities:

1. Assist in the regular tax compliance process including the preparation, filing and payment of the following tax returns:

· Monthly VAT and Business Tax Returns

· Quarterly Enterprise Income Tax Returns

· Local Tax Returns such as Stamp Duty

2. Perform input VAT verification with the in-charge tax bureau on a monthly basis

3. Assistance in improvement of IIT filing process including but not limited to maintaining accurate and timely travelling data and various liaison with external vendor

4. Perform invoice management including but not limited to purchasing and issuing invoices, perform filing of invoice issuance information with the tax bureau on a monthly basis

5. Assist in the process of collecting financial or other required information for Annual Related Party Disclosure Forms, Annual Transfer Pricing Documentation, Annual Corporate Income Tax Return and application of Bilateral Advanced Pricing Agreement

6. Assistance in annual IIT filing process including various internal and external communication and liaison with HR, employees, tax bureau, external vendor and etc.

7. Assistance in tax clearance of outbound remittance including the preparation, filing and payment of the relevant tax returns, filling in the application forms and etc.

8. Respond to basis tax enquires/requirement from tax authorities and internal stakeholders such as Legal, HR and LOB and etc. under the instructions of line manager

9. Assistance in application of various government subsidies including collecting required information/data and drafting application documents

10. Development PowerPoint slides and perform other project administration work

作为全球家庭娱乐业的领军企业之一，上海迪士尼度假区为我们的游客带来独具一格的服务和珍藏一生的记忆。加入我们，在这个充满奇幻、想像、创意和探险的全新世界里，为每年数以百万的度假区游客创造欢乐。无论您的迪士尼旅程走向台前还是幕后，您都拥有无限机遇。
As one of the worldwide leaders in family entertainment, Shanghai Disney Resort delivers legendary service and a lifetime of memories for our guests. Joining us in a new world of fantasy, imagination, creativity and adventure involves creating happiness for the millions of guests who visit our Resort each year. Whether your career journey here is onstage or backstage, there are almost unlimited opportunities for growth and personal development at Shanghai Disney.
我们采取积极负责的方法与行动创造环境，以让我们能够尽可能地发挥我们的所长——那就是每一年为数百万来自全国和世界各地的游客打造神奇的游玩体验。作为对健康和安全承诺的一部分，我们要求所有新员工在入职前完成新冠疫苗的接种。
We are taking a responsible approach to creating environments that allow us to do what we do best – welcome and entertain millions of guests each year from across the country and around the world. As part of our commitment to health and safety, we require all newly-hired employees to be fully vaccinated against COVID-19 prior to their onboarding dates.