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.
根据适用的法规和标准，领导和协调税务活动和运营，如应收账款和应付账款、固定资产会计和财务报表编制。监督和执行财务交易和报告的内部控制活动，以确保财务信息的准确性、可靠性和完整性。
1.税收规划和战略：负责制定和实施公司的税收规划和策略，确保公司的税收合规性，优化税收负担。监控公司税务风险，及时发现和解决问题，降低税务风险。关注税收政策变化，及时进行政策解读和分析，为公司提供合理的税收筹划建议和税收支持建议。确保公司的各项业务活动符合税务法规，并提供税务合规指导和培训。
2、纳税申报：负责纳税申报工作，包括月报、季报、年度汇算清缴。准备并提交各种纳税申报文件，包括企业所得税、增值税和个人所得税，以确保申报准确及时。
3.审计和风险管理：协调外部审计机构进行税务审计，识别和管理税务风险，并提出改进措施。协助进行内部审计，以确保财务数据的准确性。
4.沟通和关系维护：与税务等部门保持良好沟通，解决税务等问题，争取税收等优惠政策和待遇。
5.根据适用的标准和法规，有效准确地执行与应付账款交易日常处理相关的会计任务，如在信息系统上登记和张贴收到的发票/贷项通知单，检查其准确性和合规性（三方匹配），并将发票发送给财资部进行支付
6.执行月度和/或年度结账活动，包括材料和产品库存、数据对账和期末过账操作。根据当地税务法规准备财务和税务披露
7.其他职责：根据相关报告提供统计数据，确保报告的准确性。
8.根据当地税务法规监督财务报表和纳税申报表的编制过程。审查财务状况结果，准备财务和税务披露。
9.准备、沟通和审查会计和税务KPI，并相应地定义流程、程序和系统的持续改进计划，以满足财务部门和公司的目标。
10.符合质量和EHS体系要求。遵守公司价值观、行为准则和保密协议。