天津 [切换城市] 天津招聘

Tax - Indirect Tax - Technical Assistant (1year temp) (职位编号:SHA0015H)

安永(中国)企业咨询有限公司

  • 公司性质:合资(欧美)
  • 公司行业:会计/审计

职位信息

  • 发布日期:2019-07-26
  • 工作地点:上海
  • 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
  • 职位类别:其他

职位描述

Our tax practice revolves around helping our clients effectively manage their tax obligations proactively and responsibly. As part of a global team of 35,000 tax professionals in 150 countries, you will advise clients on planning, compliance and reporting wherever the client has needs. Our unwavering commitment to quality service and our technical networks enable you to help clients reduce inefficiencies, mitigate risk and improve opportunities within their tax functions. Groups (or, as we call them – sub-service lines) within Tax include Business Tax Services, Global Compliance and Reporting, Human Capital, Indirect Tax Services, International Tax Services and Transaction Tax Services.



Join our globally integrated team of dedicated indirect tax professionals and you will combine technical knowledge, industry understanding and technologically advanced tools and methodologies to identify risks and sustainable planning opportunities for indirect taxes throughout the tax life cycle at the local level. You will help us provide effective processes, improve day-to-day reporting, reduce attribution errors, reduce cost and ensure indirect taxes are handled correctly in transactions for our clients.



With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


Responsibilities:


第一部分 发票打印


1.1 检查GTS每月生成的单据,并根据相关部门要求对指定单据进行合并、还原或修改;再次检查单据是否处理正确,并将可以打印的单据审核通过。


1.3 登陆GTS 客户端按部门打印增值税发票。


- 若有客户在当月需要修改发票信息:未打印的发票需先更正信息再进行打印;已打印的需要收回/找到原发票作废后进行重开;


- 若有客户将上月发票退回并要求修改发票信息:根据原发票信息在开票软件中申请红色通知单编号后,手工上传负数交易,并进行红字发票填开;


1.4 登陆GTS 客户端打印与发票相对应的清单。


1.5 将打印的增值税发票和对应清单分别加盖财务专用章。


1.6 根据发票号码将盖章后的增值税发票和对应的清单相互匹配,并按发票号码顺序排列。


1.7 从快递供应商处取得自动打印的快递单以及电子版的快递单号,将快递单贴在信封后并且撕下快递底单留存。


1.8 从GTS 客户端导出开票汇总表,按客户名称排列,找出一家客户对应的所有发票号码。


1.9 根据客户名称将快递单号和发票号码进行匹配,找出一个快递单号对应的所有发票号码。


1.10 按照快递单顺序,依次将发票装入对应的快递单,同时再次检查清单是否齐全、发票和清单是否均已盖章。


1.11 每月15日下午5点之前,将所有发票全部寄出,并且将所有快递单号打印交由收发室签收。


1.12 将留存的发票记账联、清单后两联、快递底单、交接单等相关纸质文件进行归档,电子版存入公共盘。


1.13 收到客户或对应部门同事的发票相关问题,根据GTS中的信息进行查询并且通过电话或者邮件回复。


1.14 接收客户退回的增值税发票,若未跨月,则统一于月底进行作废并重开;若已跨月,则需开具红字增值税发票(同1.3)。


1.15 每月检查空白增值税发票和清单的数量,并及时协助财务部门同事前往税局或相关部门进行领购。



第二部分 进项认证


2.1 从业务部门取得进项税发票并进行初步的检查。


2.2 登陆增值税网上查询平台进行网上勾选认证,对未在勾选范围内或勾选不成功的发票进行扫描认证。


2.3 对于无法通过扫描认证和勾选认证的发票,前往税局进行认证。


2.4 将网上勾选、扫描认证、税务认证的结果通过邮件回复给相关部门。


2.5 若认证失败,则将发票抵扣联退还给相关部门,并告知无法认证的原因。


2.6 维护进项认证结果信息,并且每周将相关信息上传到RARS系统。


2.7 每月从系统中导出本月认证的数据,并协助财务部门与会计账目数字进行比对。


2.8 在认证通过的发票抵扣联后加盖已认证章,并且按日期进行归档整理。



第三部分 其他


3.1 协助相关部门进行系统测试。


3.2 每日汇总各个分行的开票情况,统一向财务部门汇报。


3.3 负责日常客户关于发票的相关电话咨询以及邮件咨询。


3.4 协助相关部门前往人民银行、税局等相关机构递交材料。


3.5 每月对保险箱库存进行检查和整理,接受财务部门同事每月的查库安排。



Requirements:



  • Diploma or Bachelor degree

  • Detail-oriented

  • Can work under pressure and meet deadline

  • Good written English

职能类别: 其他

公司介绍

Welcome to EY
EY is one of the leading global professional services organizations with 175,000 staff around the world. We are proud of our people culture which we believe sets us apart in the profession. EY helps you achieve your best by providing great learning and career growth opportunities, by offering ways to help you achieve satisfaction in work and life, and by looking at each decision with a keen eye toward how it will affect you.

Transactions
We can help you make informed decisions about how to manage capital and transactions in a changing world. We put your capital needs at the heart of our strategy and focus on the issues that matter most to you when preserving capital, optimizing capital, investing capital or raising capital.


Advisory
Our Advisory practice uses its sector-focused approach and global delivery capabilities to help manage risk, transform business performance and sustain improvement. We harness the diverse perspectives and experiences of 20,000 advisory professionals in over 140 countries.


Tax
Our tax professionals bring technical knowledge, practical experience and consistent methodologies to your business wherever you area, whatever tax services you need. We can help you in planning, compliance and reporting and maintaining effective tax authority relationships.


Assurance
Complex regulatory requirements and stakeholder demands govern success. We have the courage and integrity to help you meet these demands by providing a robust and clear perspective to audit committees, as well as transparent information for your stakeholders and investors.



Working at EY
We are a global professional services organization that provides a broad array of assurance, tax, transactions and advisory services.

We are committed to doing our part in building a better working world for our people, for our clients and for our communities, and we are united by our shared values and a dedication to delivering exceptional client service.


Lifelong relationships at EY
We want you to gain more career value from your time spent with EY than you would from any other employer. This is why we work hard to build and sustain the kind of culture that provides a wide array of learning and development opportunities, gives you experience of working with a diverse group of colleagues and clients, and provides the chance to build lifelong relationships that will be valuable to you wherever your career takes you.

Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

联系方式

  • 电话:15950111573