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Functional Area* Controlling_and_Financial_Management_CF
Job Family* CF1 Operational Controlling & Financial Mgmt.
Individual Job Profile* Business Adminstrator
Internal
Issue invoices-Sales&Logistics Plant departments and funciton, FSCC
Tax: Central Tax(SHA), Global Tax Center
External
Local tax bureau,External Auditors
Key targets of the job profile：
Responsible for tax declaration, Invoice issue, Employee expense claims, Cash flow forecast and bank balance control, AR monitoring, Customer(3rd) sales price maintenance and sales related(rebate accruals & adjustment, budget etc.), NCC monitoring.
Job Responsibility:
1、Invoice：Issue VAT invoices and export tax rebate invoices, upload to customers’ website platform;
Interface for all invoice related issues to internal and external contacts."
2、Tax：Monthly tax calculation and declaration, tax recon report;
Withholding Tax tasks;
Annual CIT filling;
Monthly export tax rebate tasks (declaration, import VAT invoices check, registration and SAP posting, Stamp Tax etc.), GTC;
Control the tax compliance risk"
3、Cash follow ：Cash flow management(Cash flow FC);
Bank accounts and Bank drafts management)"
4、Sales and AR monitoring：Customer(3rd) sales price maintenance;
Sales related (Budget,FC,Trend, Sales Rebate and Manual sales posting,Sales analysis);
AR monitoring"
5、NCC：Monitor NCC process and booking;
NCC report ananysis and KPI follow up."
6、Employee expense claims：Employee expense claims management (Daily checking, posting and regular updating of policy)
7、Others ：Interface between finance service center and local departments for tasks above.
Finance/accounting knowledge, Chinese GAAP ( IFRS is a plus)
MS-Office
ERP system (SAP preferred)
English
Tax knowledge
Education / Certification：Bachelor degree or higher in Finance and/or Accounting, or equivalent
"Professional Experience：Variety of Functions, Variety of Business, General Management Experience)" "3 years of working experiences in the field of finance, Tax, sales and AR area is preferred.
"
崗位核心定位
歸屬控制與財(cái)務(wù)管理（CF） 職能領(lǐng)域，屬于CF1 運(yùn)營控制與財(cái)務(wù)管理職位，是連接內(nèi)部部門、財(cái)務(wù)共享中心與外部機(jī)構(gòu)的關(guān)鍵財(cái)務(wù)執(zhí)行崗，核心目標(biāo)是保障稅務(wù)合規(guī)、賬務(wù)準(zhǔn)確及銷售相關(guān)財(cái)務(wù)流程順暢。
核心工作內(nèi)容
發(fā)票管理：開具增值稅發(fā)票與出口退稅發(fā)票，上傳至客戶平臺(tái)，處理內(nèi)外部發(fā)票相關(guān)對接事宜。
稅務(wù)處理：月度稅金計(jì)算與申報(bào)、稅務(wù)核對報(bào)告編制，代扣代繳稅費(fèi)辦理，企業(yè)所得稅年度匯算清繳，月度出口退稅全流程操作（申報(bào)、進(jìn)項(xiàng)發(fā)票核驗(yàn)、SAP 入賬等），管控稅務(wù)合規(guī)風(fēng)險(xiǎn)。
資金管理：現(xiàn)金流預(yù)測與管理，銀行賬戶及銀行匯票相關(guān)操作。
銷售與應(yīng)收賬款（AR）：維護(hù)第三方客戶銷售價(jià)格，負(fù)責(zé)銷售相關(guān)預(yù)算、預(yù)測、返利計(jì)提與調(diào)整、手工入賬及銷售分析，跟蹤監(jiān)控應(yīng)收賬款。
NCC 管理：監(jiān)控 NCC 流程與入賬情況，開展 NCC 報(bào)告分析及 KPI 跟蹤。
員工費(fèi)用報(bào)銷：日常審核員工費(fèi)用報(bào)銷單據(jù)、入賬處理，定期更新報(bào)銷政策。
跨部門對接：作為財(cái)務(wù)共享中心與本地部門的接口，協(xié)調(diào)推進(jìn)上述所有相關(guān)工作。
任職要求
學(xué)歷證書：本科及以上學(xué)歷，財(cái)務(wù)、會(huì)計(jì)相關(guān)專業(yè)或同等學(xué)歷背景。
專業(yè)技能：掌握中國會(huì)計(jì)準(zhǔn)則（熟悉 IFRS 者優(yōu)先），具備財(cái)務(wù) / 會(huì)計(jì)及稅務(wù)專業(yè)知識(shí)；熟練使用 MS-Office，精通 ERP 系統(tǒng)（SAP 優(yōu)先）；具備英語溝通能力。
工作經(jīng)驗(yàn)：3 年以上財(cái)務(wù)、稅務(wù)、銷售或應(yīng)收賬款相關(guān)領(lǐng)域工作經(jīng)驗(yàn)者優(yōu)先，有多元職能、業(yè)務(wù)場景或綜合管理經(jīng)驗(yàn)者更佳。