Tax Senior Analyst
李尔(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-11-08
- 工作地点:上海-杨浦区
- 工作经验:无工作经验
- 职位月薪:1-1.5万/月
- 职位类别:税务专员/助理
职位描述
职位描述:
Job Description:
? Monitor monthly tax provisions and cash tax accounts.
? Prepare/review quarterly FIN48 response / analysis.
? Co-ordinate between local controllers, accounting department and Big 4 firms with respect to annual tax return preparation or review process and audited financial statements.
? Review CIT Annual Filing Returns and Audited Financial Statements
? Prepare and review annual Return-to-Provision (“RTP”) and / or ASC740 (FAS109) tax packages.
? Assist with the monitoring of the transfer pricing model and the updating of transfer pricing documentation in PRC.
? Conduct periodic tax trainings to plant controllers on the internal tax process and the completion of the RTP / ASC740 / ASC740-10 (FIN48) tax packages.
? Support the Supervisor to ensure compliance when performing transactional services.
? Manage and coordinate the delivery of PRC tax advice taking into consideration regional and local requirements, with close collaboration with the Supervisor and local finance team.
? Provide pro-active tax consulting and risk management services for the business in the PRC while doing transactions and products tax advice.
? Ensure local tax initiatives and policies are consistent with and compliant to the group’s objectives and tax values.
? Assist with the initiating and implementing of tax planning initiatives for the business in the PRC.
? Assist in the resolution of tax audits and ensure they are managed appropriately and timely.
? Develop and maintain working relationship with the Tax Bureau.
? Keep abreast of industry trends and tax developments and disseminate their impact to the business.
? Responsibilities for a larger regional role will also be offered after more experience.
Qualification:
? 2 - 4 years of relevant PRC tax experience with a Big 4, background focusing in the manufacturing industry is preferred.
? Sound background and understanding of PRC tax mechanism and regulations.
? Previous experience in the areas of ASC740 and ASC740-10 would be added advantage.
? Experience in dealing with local tax authorities.
? Strong analytical and problem solving skills.
? Fluent in English and Mandarin. Interpersonal skills with the ability to influence outcomes would be an added advantage.
? Able to create and meet schedules and work independently.
? Willing to travel within China.
Job Description:
? Monitor monthly tax provisions and cash tax accounts.
? Prepare/review quarterly FIN48 response / analysis.
? Co-ordinate between local controllers, accounting department and Big 4 firms with respect to annual tax return preparation or review process and audited financial statements.
? Review CIT Annual Filing Returns and Audited Financial Statements
? Prepare and review annual Return-to-Provision (“RTP”) and / or ASC740 (FAS109) tax packages.
? Assist with the monitoring of the transfer pricing model and the updating of transfer pricing documentation in PRC.
? Conduct periodic tax trainings to plant controllers on the internal tax process and the completion of the RTP / ASC740 / ASC740-10 (FIN48) tax packages.
? Support the Supervisor to ensure compliance when performing transactional services.
? Manage and coordinate the delivery of PRC tax advice taking into consideration regional and local requirements, with close collaboration with the Supervisor and local finance team.
? Provide pro-active tax consulting and risk management services for the business in the PRC while doing transactions and products tax advice.
? Ensure local tax initiatives and policies are consistent with and compliant to the group’s objectives and tax values.
? Assist with the initiating and implementing of tax planning initiatives for the business in the PRC.
? Assist in the resolution of tax audits and ensure they are managed appropriately and timely.
? Develop and maintain working relationship with the Tax Bureau.
? Keep abreast of industry trends and tax developments and disseminate their impact to the business.
? Responsibilities for a larger regional role will also be offered after more experience.
Qualification:
? 2 - 4 years of relevant PRC tax experience with a Big 4, background focusing in the manufacturing industry is preferred.
? Sound background and understanding of PRC tax mechanism and regulations.
? Previous experience in the areas of ASC740 and ASC740-10 would be added advantage.
? Experience in dealing with local tax authorities.
? Strong analytical and problem solving skills.
? Fluent in English and Mandarin. Interpersonal skills with the ability to influence outcomes would be an added advantage.
? Able to create and meet schedules and work independently.
? Willing to travel within China.
职能类别: 税务专员/助理
公司介绍
About Lear
Lear is a global automotive technology leader in seating and electrical and electronic systems. Lear serves every major automaker in the world, and Lear content can be found on more than 400 vehicle nameplates. Lear's world-class products are designed, engineered and manufactured by a diverse team of approximately 169,000 employees located in 39 countries. Lear is recognized as one of the World’s Most Admired Companies by Fortune and currently ranks #148 on the Fortune 500. Lear's headquarters are in Southfield, Michigan. Further information about Lear is available at ********. Lear is where passion drives possibilities.
Lear is a global automotive technology leader in seating and electrical and electronic systems. Lear serves every major automaker in the world, and Lear content can be found on more than 400 vehicle nameplates. Lear's world-class products are designed, engineered and manufactured by a diverse team of approximately 169,000 employees located in 39 countries. Lear is recognized as one of the World’s Most Admired Companies by Fortune and currently ranks #148 on the Fortune 500. Lear's headquarters are in Southfield, Michigan. Further information about Lear is available at ********. Lear is where passion drives possibilities.
联系方式
- Email:araj@lear.com
- 公司地址:上海杨浦区大连路588号宝地广场B座10楼 (邮编:201199)