税务会计Specialist, Tax

English CV is required together with Chinese CV.

Qualification 任职条件

o Education教育背景

Bachelor in accounting or financial management

会计或财务管理专业本科学历。

o Experience (type of)工作经验（类型）

2 years minimum tax related work experience. Excellent fresh graduates jof 2017 are also welcome.

至少2年税务相关工作。也欢迎2017届应届生投递（毕业后即转正）。

o Specific knowledge/skills具备的知识/技能

Wealth of tax knowledge.

Good learning ability of new tax regulations.

Good skills with MS Office.

Good at English.

丰富的税务知识。

对新税务政策有良好的学习能力。

良好的Office软件使用技能。

良好的英语技能

Key Responsibility description关键职责描述

1. Tax declaration and customs declaration 抄报税及报关单管理

1) Check and verify the value-add tax invoice. Issue value-add tax invoice, and record invoice information. Calculate value-add tax, business tax, urban maintenance and construction tax, stamp duty, etc., finish the tax declaration on time.

审核、认证增值税进项发票；建立用户开票信息档案，开具增值税发票；准确计算增值税、营业税、城建税、印花税等各项税金，按时纳税申报；

2) Pay the custom duty and import value-add tax. Check, archive and write-off the customs declaration form. Apply the prepayment and deferred payment in State Administration of Foreign Exchange. Apply the non-resident enterprises contract registration, withhold tax, and get the tax-paid proof from tax authority.

缴纳关税、进口增值税，审核、存档并核销报关单，在外管局对预付与延期付汇备案；非居民企业合同备案及代扣代缴税费，取得对外付汇纳税证明；

3) Give report to statistics office monthly.

定期向统计局报送统计资料。

2. Take the lead for tax consulting主导税务咨询

1) Provide the tax consulting service in company.

接受税务相关咨询；

2) Check and analysis contracts for the tax item to avoid tax risk.

合同进行审核和分析，评估税务条款规避税务风险；

3) Involve the discussion of the new business, to evaluate the tax risk.

参与新业务的讨论，评估税务风险。

3. Annual company income tax report, TP report and tax planning纳税筹划

1) Lead annual company income tax settlement and related documents.

主导年度公司所得税汇算清缴和相关资料。

2) Lead transfer price report and related documents.

主导年度公司转让定价报告和相关资料。

3) Lead the application for R&D expense super deduction and other project.

主导研发费用加计扣除和其他项目的申请。

4) Study, conclude and classify the new tax regulation and policy initiatively. Keep touch with the outside tax adviser. Make the tax strategy and tax planning, avoid tax in reasonable way. Finish annual company income tax settlement, super deduction clam of the capitalized research and development expenses and transfer price document.

主动学习、归纳和整理新的税务条例和政策，与外部税务咨询师保持密切联系；主动进行纳税筹划，在规避税务风险的同时合理避税。

4.Taxation achieves management 税务档案管理

Make standard of the taxation achieves procedure, classify and achieve taxation documents in time, and keeping properly.

规范税务档案管理，按时归档，装订税务凭证，妥善保管税务档案