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.
根據適用的法規和標準，領導和協調稅務活動和運營，如應收賬款和應付賬款、固定資產會計和財務報表編制。監督和執行財務交易和報告的內部控制活動，以確保財務信息的準確性、可靠性和完整性。
1.稅收規劃和戰略：負責制定和實施公司的稅收規劃和策略，確保公司的稅收合規性，優化稅收負擔。監控公司稅務風險，及時發現和解決問題，降低稅務風險。關注稅收政策變化，及時進行政策解讀和分析，為公司提供合理的稅收籌劃建議和稅收支持建議。確保公司的各項業務活動符合稅務法規，并提供稅務合規指導和培訓。
2、納稅申報：負責納稅申報工作，包括月報、季報、年度匯算清繳。準備并提交各種納稅申報文件，包括企業所得稅、增值稅和個人所得稅，以確保申報準確及時。
3.審計和風險管理：協調外部審計機構進行稅務審計，識別和管理稅務風險，并提出改進措施。協助進行內部審計，以確保財務數據的準確性。
4.溝通和關系維護：與稅務等部門保持良好溝通，解決稅務等問題，爭取稅收等優惠政策和待遇。
5.根據適用的標準和法規，有效準確地執行與應付賬款交易日常處理相關的會計任務，如在信息系統上登記和張貼收到的發票/貸項通知單，檢查其準確性和合規性（三方匹配），并將發票發送給財資部進行支付
6.執行月度和/或年度結賬活動，包括材料和產品庫存、數據對賬和期末過賬操作。根據當地稅務法規準備財務和稅務披露
7.其他職責：根據相關報告提供統計數據，確保報告的準確性。
8.根據當地稅務法規監督財務報表和納稅申報表的編制過程。審查財務狀況結果，準備財務和稅務披露。
9.準備、溝通和審查會計和稅務KPI，并相應地定義流程、程序和系統的持續改進計劃，以滿足財務部門和公司的目標。
10.符合質量和EHS體系要求。遵守公司價值觀、行為準則和保密協議。