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Leads and coordinates tax activities and operations such as accounts receivable & payable book entries, fixed assets accounting and financial statements preparation in compliance with applicable regulations and standards. Monitors and performs internal control activities over financial transactions and reporting in order to ensure financial information accuracy, reliability and integrity.
1. Tax planning and strategy: Responsible for formulating and implementing the company's tax planning and strategy, ensuring the company's tax compliance, and optimizing the tax burden. Monitor the company's tax risks, discover and solve problems in a timely manner, and reduce tax risks. Pay attention to changes in tax policies, conduct timely policy interpretation and analysis, and provide reasonable tax planning suggestions and tax support and suggestions for the company. Ensure that the company's various business activities comply with tax regulations and provide tax compliance guidance and training.
2. Tax declaration: Responsible for tax declaration work, including monthly reports, quarterly reports, and annual settlement and payment. Prepare and submit various tax declaration documents, including corporate income tax, value-added tax, and personal income tax, to ensure accurate and timely declaration.
3. Audit and risk management: Coordinate with external audit institutions to conduct tax audits, identify and manage tax risks, and propose improvement measures. Assist in conducting internal audits to ensure the accuracy of financial data.
4. Communication and relationship maintenance: Maintain good communication with tax and other authorities, solve tax and other issues, and strive for favorable tax and other policies and treatments.
5. Performs effectively and accurately accounting tasks related to the day to day processing of accounts payable transactions in line with applicable standards and regulations such as registering and posting received invoices/credit memo on the information system, checking its accuracy and compliance (three way matching) and transmitting invoices to treasury for payment
6. Performs monthly and/or yearly closing activities including materials and products inventory, data reconciliation and end period posting operations. Prepares financial & tax disclosures in compliance with local tax regulations
7. Other responsibilities: Provide statistical data according to relevant reports to ensure the accuracy of the reports.
8. Oversees the processes of preparation of financial statements and tax return in compliance with local tax regulations. Reviews financial situation results, prepares financial and tax disclosure.
9. Prepares, communicates and reviews Accounting & Tax KPI's and defines accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives.
10. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.
根據(jù)適用的法規(guī)和標(biāo)準(zhǔn)，領(lǐng)導(dǎo)和協(xié)調(diào)稅務(wù)活動(dòng)和運(yùn)營(yíng)，如應(yīng)收賬款和應(yīng)付賬款、固定資產(chǎn)會(huì)計(jì)和財(cái)務(wù)報(bào)表編制。監(jiān)督和執(zhí)行財(cái)務(wù)交易和報(bào)告的內(nèi)部控制活動(dòng)，以確保財(cái)務(wù)信息的準(zhǔn)確性、可靠性和完整性。
1.稅收規(guī)劃和戰(zhàn)略：負(fù)責(zé)制定和實(shí)施公司的稅收規(guī)劃和策略，確保公司的稅收合規(guī)性，優(yōu)化稅收負(fù)擔(dān)。監(jiān)控公司稅務(wù)風(fēng)險(xiǎn)，及時(shí)發(fā)現(xiàn)和解決問(wèn)題，降低稅務(wù)風(fēng)險(xiǎn)。關(guān)注稅收政策變化，及時(shí)進(jìn)行政策解讀和分析，為公司提供合理的稅收籌劃建議和稅收支持建議。確保公司的各項(xiàng)業(yè)務(wù)活動(dòng)符合稅務(wù)法規(guī)，并提供稅務(wù)合規(guī)指導(dǎo)和培訓(xùn)。
2、納稅申報(bào)：負(fù)責(zé)納稅申報(bào)工作，包括月報(bào)、季報(bào)、年度匯算清繳。準(zhǔn)備并提交各種納稅申報(bào)文件，包括企業(yè)所得稅、增值稅和個(gè)人所得稅，以確保申報(bào)準(zhǔn)確及時(shí)。
3.審計(jì)和風(fēng)險(xiǎn)管理：協(xié)調(diào)外部審計(jì)機(jī)構(gòu)進(jìn)行稅務(wù)審計(jì)，識(shí)別和管理稅務(wù)風(fēng)險(xiǎn)，并提出改進(jìn)措施。協(xié)助進(jìn)行內(nèi)部審計(jì)，以確保財(cái)務(wù)數(shù)據(jù)的準(zhǔn)確性。
4.溝通和關(guān)系維護(hù)：與稅務(wù)等部門(mén)保持良好溝通，解決稅務(wù)等問(wèn)題，爭(zhēng)取稅收等優(yōu)惠政策和待遇。
5.根據(jù)適用的標(biāo)準(zhǔn)和法規(guī)，有效準(zhǔn)確地執(zhí)行與應(yīng)付賬款交易日常處理相關(guān)的會(huì)計(jì)任務(wù)，如在信息系統(tǒng)上登記和張貼收到的發(fā)票/貸項(xiàng)通知單，檢查其準(zhǔn)確性和合規(guī)性（三方匹配），并將發(fā)票發(fā)送給財(cái)資部進(jìn)行支付
6.執(zhí)行月度和/或年度結(jié)賬活動(dòng)，包括材料和產(chǎn)品庫(kù)存、數(shù)據(jù)對(duì)賬和期末過(guò)賬操作。根據(jù)當(dāng)?shù)囟悇?wù)法規(guī)準(zhǔn)備財(cái)務(wù)和稅務(wù)披露
7.其他職責(zé)：根據(jù)相關(guān)報(bào)告提供統(tǒng)計(jì)數(shù)據(jù)，確保報(bào)告的準(zhǔn)確性。
8.根據(jù)當(dāng)?shù)囟悇?wù)法規(guī)監(jiān)督財(cái)務(wù)報(bào)表和納稅申報(bào)表的編制過(guò)程。審查財(cái)務(wù)狀況結(jié)果，準(zhǔn)備財(cái)務(wù)和稅務(wù)披露。
9.準(zhǔn)備、溝通和審查會(huì)計(jì)和稅務(wù)KPI，并相應(yīng)地定義流程、程序和系統(tǒng)的持續(xù)改進(jìn)計(jì)劃，以滿(mǎn)足財(cái)務(wù)部門(mén)和公司的目標(biāo)。
10.符合質(zhì)量和EHS體系要求。遵守公司價(jià)值觀、行為準(zhǔn)則和保密協(xié)議。