Main Purpose and Task Overview
Under the instruction of accounting and taxation policy and the requirement of the management, taking the responsibility of booking tax voucher, accomplishing tax declaration and delivering the tax report timely and accurately based on financial data; providing the tax consultation service to all departments for purpose of preparing contract, purchasing order etc.
Responsibility / Tasks description
1. Company taxation process set-up and optimization (including overseas service related tax payment, etc.)
2. Be responsible for all kinds of company taxes calculation and declaration except individual income tax
- Verify input VAT invoice, review the input VAT transferring out, VAT monthly reconciliation, VAT declaration
- CIT calculation quarterly and CIT final settlement yearly
- Local taxes calculation and declaration
- deferred tax calculation
3. Withholding taxes for overseas suppliers calculation and declaration
- Providing the tax consultation service internally including tax calculation of withholding tax, arrange related tax training for CP and other departments;
- Drafting WHT process, tax calculation and explanation for overseas suppliers;
- Negotiating with the tax bureau on the policy applied to all kinds of service related to WHT;
4. Be responsible for bookkeeping of all taxes in SAP and maintain and bind all related documentation
5. Be responsible for all kinds of tax report
- Submit deferred tax report R160 and TIS report requested by VWAG
- Submit all kind of regular and temporary tax forms and report requested by tax authority
6. Deal with all kinds of tax certification
- Payment approval related to overseas service from tax authority
- Payment approval related to FSE salary payment
- Red invoice permission
- VAT certification for import goods return
- Technology contracts registration and payment approval by Foreign Trade Bureau
- Other certificates issued by tax authority
7. Coordinate to collect relevant information for the transfer pricing contemporaneous documentation report
8. Deal with tax rebate and refund
- Tax rebate of local taxes and withholding taxes
- Commission fee of withholding taxes
- Tax rebate of export goods
- Tax refund from financial bureau
9. Support management to keep tax compliance
- Provide tax analysis for contracts and business
- Optimize accounting treatment and business operations for tax compliance
- Grasp and deliver tax policy and its change
10. Assist tax audits with internal, external and governmental auditors
11. Budgeting plan
- Providing the CIT and other taxes calculation to controlling department;
Input and output VAT forecast and the measurement of cash flow impact of VAT payment.
Necessary education:
Bachelor
Personal skills:
Certificate of Qualified Accounting
Working experience (in years):
5 years work expense
Language skills:
Have good command of English and German
IT knowledge:
Be skilled in office software and SAP