Procurement program manager

Location: 

Shanghai, SH, CN, 201108

Req ID:  12643

Job Description

 

Title:  Finance Specialist - Tax/GL accountant

Report to: Finance Controller

 

Job Description 职责描述:

    1. 进行增值税、出口退税、所得税,印花税等各项税收的核算及申报

Perform tax calculation and accounting entries for all taxes including VAT, VAT surcharge, income tax, stamp duty, property tax, withholding tax & etc.

 

    1. 核对应交税金明细科目,确保与税务申报结果一致

Prepare accurate and timely tax accounts reconciliation.

 

    1. 统计报表申报、外资信息管理申报、年度工商年检以及配合其他政府部门需要信息

Responsible for statistical statements declaration, foreign enterprise information declaration monthly, national enterprise credit information public system annual filling and other local reports from government.

 

    1. 年度研发加计扣除审计、所得税审计、关联方交易审计及其他需要配合的审计或税务检查
      Responsible for R&D deduction audit, income tax audit, and assistant for ICTP audit and other tax audit.

 

    1. 按时完成非贸付款税务备案等工作

Perform Non trade payment tax filing timely

 

    1. 与税务局保持沟通,及时更新分析税务政策,确保公司税务合规性

Interact with tax authority for any inquiry, update and analysis of tax policies to ensure compliance.

 

    1. 其他税务相关工作

Other Tax related job

 

    1. 月度结账,编制月度科目余额调节表

Perform monthly closing process including posting journal entries and account reconciliations for both local &consolidated system.

 

    1. 审核科目余额调节表,确保所有科目按PRC GAAP及集团要求准确记录

Review BS reconciliation to ensure all account balances are appropriately supported and properly stated and comply with policy.

 

    1. 保持与会计师事务所沟通,及时更新会计准则变化对公司账务处理的影响

Interact with audit firm to update GAAP adjustment

 

    1. 完成上级安排的其他任务

Other ad hoc requirements from manager

 

Job Profile 职位要求:

  1. 熟悉PRC GAAP及US GAAP,有5年以上总账相关经验

Good Knowledge in PRC & US GAAP with minimum 5 year accounting experience

 

  1. 熟悉中国税法,有5年以上公司税务实际操作经验或会计师事务所相关经验

Good Knowledge in TAX with minimum 5 year tax operation experience or firm experience

 

  1. 注册税务师或注册会计师优先

CTA or CPA will be plus

 

  1. 熟练应用office等办公软件

Mastery in MS Office System

 

  1. 工作细致认真,有责任心及上进心

Strong sense of responsibility, carefulness, motivation

 

  1. 英语可用作工作沟通

Workable in both spoken and written English

Special Accommodation

If you are a person with a disability and need assistance applying for a job, please submit a request.

Lean on us to help you make life better

We think and act like owners.

We are committed to making our customers successful.

We are bold in our aspirations while moving forward with humility and integrity.

We foster inspired teams.

Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko.

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.