岗位职责
- 负责进行各公司每月税款计算入账、税务申报及统计、年度审计及汇算清缴等日常及年度合规工作;
- 负责各单位申请适用的税收优惠及财政返还等事项;
- 与时俱进,不断根据行业状况、业务需求及法规变化来更新、完善业务流程及操作手册;结合业务及公司实际,进行合理的税法筹划管理及落地;
- 高效应对各地税务风险事项,与各地税务局保持和谐紧密的税企关系;
- 协助主管进行税务AI等创新性建设,包括但不限于合规提效、税务运营、数据赋能及其他,使税务合规管理工作不断深入和精细化,并沉淀复用。 (二) Cainaio - Overseas tax Based in Hangzhou, China, the Tax Specialist will be responsible for corporate tax compliance engagement and tax advisory/execution for global expansion:
- Ensuring all entities and activities in the relevant regions meet and maintain all tax compliance requirements across all the relevant taxes including corporate tax, indirect tax, transfer pricing and withholding taxes.
- Advise on new products, contracts and markets and changes in tax law as group expands, aligning with other internal Legal, Accounting & Reporting, Human Resources and Commercial and Business Unit Finance. Proactively seeking resolution of issues.
- Accountable for statutory accounts disclosure notes in relation to tax and resolving all tax related issues with year-end statutory audit team and monthly accounting for tax.
- Leading on VAT & CIT compliance and advisory projects and providing day to day advice on commercial initiatives.
- Liaison with Group Transfer Pricing team and the external consulting agency to ensure local requirements and obligations are fully met.
- Implement processes and procedures which optimize use of internal resource and external advisors.
- Effectively deal with local tax authorities to solve tax issues and minimize tax risks.
- Research and analyze impact of tax legislation and regulatory proposals, and assist with communications to management.
职位要求
- 至少6年及以上财税工作经验,精通税收法规及各项涉税流程;
- 有强烈的责任心和求知欲,对快速变化的税收法规和公司业务有快速的学习能力和适应力;
- 沟通能力强,对外对内愉快合作,为人热情、乐观、向上,抗压能力强;
- 熟练使用报税软件/系统及由AI经验者优先;
- 有四大会计师事务所工作经验优先;有互联网或物流行业工作经验优先;
- 英文能力强,听说读写流利,可熟练使用作为工作语言者优先考虑。 工作地点:杭州 (二) Cainaio - Overseas tax Requirements for the position:
- University degree, with advanced degree or professional qualification in tax or law preferred (CPA, ACCA, CIMA, etc.);
- Minimum of 5 years working experience (in house corporate tax experience + tax firm experience is preferred);
- Knowledge of international taxation laws and regulations;
- Strong commercial sense and issue-solving ability;
- Should have excellent interpersonal, oral and written communication skills both in Chinese and English;
- Should be proactive and be able to work under pressure to meet deadlines with ability to multi-task.