Responsibilities:
- Complete monthly/quarterly/annual tax filing for Shanghai head office and work with tax agents to complete the tax filing for branches outside Shanghai. Deal with daily tax operation work.
- Complete report filing of other government function, such as statistics report;
- Apply for POS devices for new stores. Apply for bank account opening/updating documents for new stores outside Shanghai.
- Keep a close contact with tax agents and follow up new stores’ tax bureau registration, tax classification, VAT invoices purchase, bank account opening, and general VAT payer recognition.
- Apply for tax fund transfer to stores’ bank accounts before the tax declaration deadline. Check and apply for service fee payments to tax agents.
- Make tax related accounting vouchers. Reconcile accrued input VAT and tax payable accounts.
- Keep and manage branches’ chops and certificates.
- Prepare for quarterly and yearly group tax footnote.
- Assis in various global inter-company charges projects, such as global management fee, IT service fee, royalty fee and etc.
- Prepare transfer pricing documentation.
- Assist in other ad-hoc tax projects.
- Other ad hoc tasks, such as tax refund application and tax audit defense.
- Bachelor’s degree in accounting/finance/auditing.
- Minium 3 years of work experience in tax position.
- Must have experience in “branch” (外地分公司) tax work (prefer in retail industry).
- Familiar with PRC tax regulations.
- Knowledge of transfer pricing or HK/TW/SG tax will be a plus.
- Good at interpersonal skills and time management.
- Hands-on ERP experience.