- Maintain COA to align with the instruction of group accounting. Reconciliation G/L with sub-ledgers and resolves difference.
- Review accounting journals to ensure accuracy at month end process.
- Coordinate with GSSO to complete MEC and YEC process on time and on quality.
- Prepare for tax journals and to ensure accuracy at month end process.
- Invoice management, issue invoices according to sales order to domestic and overseas customers.
- Handle tax reimbursement for export transactions according to the requirement of Tax authorities.
- Tax reconciliation with golden tax system and accounting records to identify risks arising from business operation and make proposal to solve the risks.
- Monthly tax filing and quarterly payment to ensure accuracy and on time
- Prepare tax reporting, including tax forecast and provisions (CIT, WHT) and manage the effective tax rate to be in line with finance policy.
- Review tax returns including CIT, VAT and local surcharges, stamp duty and etc. and to ensure timely submission to the tax authorities.
- Complete annual TP documentation and manage TP risks.
- Coordinate legal reports to ensure full compliance and liaising with external auditors in all accounting (IFRS&PRC), tax and legal matters.
- Assist HNTE application project on legal entity level
- Other ad hoc projects or assignments
- Bachelor degree of finance / accounting
- 3+ years working experience in accounting / tax
- MS office skills is necessary, SAP and Power BI knowledge is preferred.
- Good command in Chinese and English for both of oral and written communication.
- Self-motivated, team player with solution oriented and problem-solving skills
Tax Specialist - Hangzhou, 中国 - ZF Group
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