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            更新于 4月10日

            Senior Tax officer

            面議
            • 北京朝陽區
            • 5-10年
            • 本科
            • 全職
            • 招1人

            雇員點評標簽

            • 工作環境好
            • 同事很nice
            • 氛圍活躍
            • 團隊執行強
            • 人際關系好
            • 交通便利
            • 實力大公司

            職位描述

            外國企業所得稅
            Main Responsibilities:
            • Invoice management, including invoice purchasing and issuance, and uncertified invoices follow up
            • Transactional Tax closing, including VAT(monthly) and CIT(quarterly) calculation and review and other tax related closing activities
            • Tax declaration form checking and confirmation, including Monthly Tax Report filling (VAT, SD, etc.), Quarterly and Yearly CIT declaration
            • Withholding tax handling as per request, such as Contract registration, tax calculation and declaration, tax certificate
            • CIT Annual Filling, involved into HBI audit tax related topics, including CIT reconciliation file, RPT package, TP documentation
            • VAT Exemption & Export Refund
            • HNTE& R&D Super Deduction, leading the annual review process together with CT/CF T/SLACO and report package filing
            • TAX Management, Coach & coordination in new tax regulation implementation, Communicate with local tax authorities and prepare various reports to tax authorities
            Requirements:
            • Bachelor+ in accounting or finance
            • 5 years + of experience in Accounting, Tax or Controlling, with knowledge of GAAP difference between Tax and Accounting being a plus
            • Familiar with Microsoft office such as excel, ppt etc. SAP experience is preferred.
            • Excellent Communication skills and Problem solving skills
            • Proactive and result-oriented with the ability to multi-task and prioritize dynamic work activities

            工作地點

            北京京市朝陽區望京中環南路7號

            職位發布者

            季冉/人事經理

            立即溝通
            公司Logo西門子(中國)有限公司公司標簽
            關于西門子在中國:西門子股份公司(總部位于柏林和慕尼黑)是一家專注于工業、基礎設施、交通和醫療領域的科技公司。從更高效節能的工廠、更具韌性的供應鏈、更智能的樓宇和電網,到更清潔、更舒適的交通以及先進的醫療系統,西門子致力于讓科技有為,為客戶創造價值。通過融合現實與數字世界,西門子賦能客戶推動產業和市場變革,為著數十億計的人們,共創每一天。西門子持有上市公司西門子醫療的多數股權,西門子醫療是全球領先的醫療科技供應商,塑造著醫療產業的未來。此外,西門子持有西門子能源的少數股權,西門子能源是全球輸電和發電領域的領軍企業。西門子自1872年進入中國,近150年來始終以創新的技術、卓越的解決方案和產品堅持不懈地對中國的發展提供全面支持。2021財年(2020年10月1日至2021年9月30日),西門子在中國的總營收達到82億歐元,擁有超過3萬名員工。西門子已經發展成為中國社會和經濟的一部分,并竭誠與中國攜手合作,共同致力于實現可持續發展。
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