
Tax Specialist
- 上海市浦东新区
- 长期
- 全职
- Calculate and perform tax filing for VAT, CIT, SD, RET, LUT, EPT, etc.; complete tax payment in time; apply for export VAT refund.
- Be responsible for monthly closing and reconciliation of tax accounts, identify the variance reasons and solve the issues.
- Work on and complete annual CIT tax filing and Related Party Transaction Disclosure forms declaration.
- Be responsible for tax closings for Effective Tax Rate calculations, reconciliations and relevant reporting.
- Calculate, declare and track the withholding tax and complete necessary record filing (e.g., contract registration and payment certification application) for overseas non-trade payments to tax authorities.
- Work on and complete tax preferences application to the tax authorities, e.g. tax refund, VAT exemption, etc.
- As contact interface of tax bureau, communicate with local tax authorities, provide appropriate and timely responses to tax bureau, exchange information and feedback to team leader, prepare various request documents to tax authorities.
- Provide appropriate/necessary assistance in tax authority's query, investigation and audit, etc.
- Keep good relationship with tax authority and other governmental authorities.
- Other tasks assigned by team leader.
- University degree or equivalent experience in Tax/Accounting/Finance
- More than 3 years solid working experience in tax accounting/China tax compliance area.
- Background with MNCs is preferred.
- SAP experience is highly preferred.
- Familiar with Microsoft office such as word, excel, etc, tax-related IT knowledge is preferred.
- Communication skills, problem solving skills.
- Good sense of responsibility and ownership.
- Good at written English and Mandarin.
- Opportunities for career growth and development.
- A collaborative and innovative work environment.
- Access to brand new technologies and training.
- Health and wellness programs.