Senior Tax Analyst
超威半导体(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2019-03-29
- 工作地点:上海-浦东新区
- 招聘人数:若干人
- 工作经验:无工作经验
- 学历要求:招若干人
- 语言要求:不限
- 职位月薪:1.5-2.5万/月
- 职位类别:税务专员/助理 税务经理/税务主管
职位描述
Ensure direct and indirect tax compliance for Shanghai entity and Suzhou branch under tax manager supervision. In particular the timely and accurate filing of all tax returns and documents as well as tax payments at the appropriate times, including but not limit to :
- Timely and accurate monthly VAT filling and VAT account reconciliation, including VAT payable calculation, input imported/local VAT invoice verification, Golden system operation, VAT journal entry.
- Export VAT refund filling timely and accurately and related document preparation, registration and submission, keep trace of R&D revenue call-in and reconcile revenue in accounting, call in revenue, export VAT filling and invoicing.
- Timely and accurate quarterly/annual CIT filling for Shanghai mother entity and its operating branch in Suzhou.
- Good knowledge in US Tax accounting (FAS109) and accurately calculate DTA/DTL and tax provision under both US GAAP and local GAAP.
- Monitor annual EY auditing tax related for Shanghai entity and Suzhou branch
- Assist on transfer pricing document preparation and submission.
- Support tax manager to keep SH entity Zero VAT rate status and maintain ATSE, High-tech certificate.
- Support tax manager to monitor development in tax regulation and keep posted within tax team and delivery training internally or externally to BU
- Window to communicate with tax authority for daily tax operation and tax policy verification.
- Build up and enhance professional relationship with tax authority in Shanghai and Suzhou
- Tax record keeping and procedure writing and enhancement
- Execute relevant SOX key controls for Shanghai and Suzhou
- Coordinate other activities related to tax compliance matters
Basic requirement:
- Work in MNC and Big 4 is plus
- At least 3 years working experience on tax, depth knowledge in tax and accounting
- Strong communication skill and ability to manage relationship with tax authority
- Good read, writing and spoken skill in English
- Problem solving skill and proactive attitude on job
- Team player and adapt for remote reporting
公司介绍
AMD公司成立于1969年,总部位于美国加利福尼亚州桑尼维尔。AMD(NYSE: AMD)是一家创新的科技公司,致力于与客户及合作伙伴紧密合作,开发下一代面向商用、家用和游戏领域的计算和图形处理解决方案。AMD的业务遍布全球,拥有约为12000名员工。
联系方式
- Email:bella.yu@amd.com
- 公司地址:上海-浦东新区 张江 环科路669号凯瑞大厦