職位描述
職位描述：
Job Purpose and Key Responsibilities: (Why the job exists / what it must achieve)
This position is set to assist Tax & Statutory Compliance Manager under Finance Services to ensure tax compliance of GSK entities in Beijing (one entity) and Hong Kong (2 entities) including tax filings, ad-hoc applications, communication with tax authorities, transfer pricing and tax related internal procedures implementation.
該職位負(fù)責(zé)1家北京公司（投資性公司）和2家香港公司（貿(mào)易公司）的稅務(wù)合規(guī)工作，包括稅務(wù)申報(bào)、與稅務(wù)局的日常溝通，處理稅務(wù)評(píng)估詢問(wèn)，轉(zhuǎn)讓定價(jià)，以及其他稅務(wù)相關(guān)工作。
Area of Responsibility:
? Timely monthly/quarterly tax filings (VAT, BT, CIT, SD, RET, LUT, Local Surtaxes and other taxes) with respective tax bureaus including:
稅務(wù)月度/季度申報(bào)（包括增值稅、營(yíng)業(yè)稅、企業(yè)所得稅、印花稅、房產(chǎn)稅、土地使用稅、地方附加稅等）
? Coordinate and work with external accounting firm on Group’s Tax reporting and Annual Income Tax Filing and review calculation prepared by external accounting firm
與外部稅務(wù)事務(wù)所以及財(cái)務(wù)部門(mén)協(xié)作，審核外部稅務(wù)事務(wù)所準(zhǔn)備的集團(tuán)稅務(wù)報(bào)告，年度企業(yè)所得稅申報(bào)表
? Co-ordinate with other finance services teams, BU finance, supply chain and work with CTA firm to prepare tax asset loss application and special verification report
與相關(guān)部門(mén)協(xié)作（包括共享財(cái)務(wù)、商務(wù)財(cái)務(wù)、供應(yīng)鏈）準(zhǔn)備資產(chǎn)報(bào)損相應(yīng)資料，以及由外部稅務(wù)事務(wù)所出具鑒證報(bào)告
? Complete annual TP review, retrospective TP adjustment where needed. Coordinate with external tax firm to complete TP documentation work
完成下年度產(chǎn)品轉(zhuǎn)讓定價(jià)設(shè)定，分析并提出追溯性轉(zhuǎn)讓定價(jià)調(diào)整（如需要）。 協(xié)調(diào)外部稅務(wù)事務(wù)所完成轉(zhuǎn)讓定價(jià)同期資料報(bào)告
? Communication with in-charge tax authorities in responding queries and preparing materials required
應(yīng)對(duì)處理稅務(wù)局提出的問(wèn)題和稅務(wù)評(píng)估、稅務(wù)自查
? Assist tax manager in updating tax regulations and preparation of tax training materials to other stakeholders, and address to ad hoc questions
協(xié)助稅務(wù)經(jīng)理進(jìn)行法規(guī)更新，為其他部門(mén)提供稅務(wù)培訓(xùn)，以及回答其他部門(mén)的日常稅務(wù)咨詢
? Assist tax manager for other tax projects
協(xié)助稅務(wù)經(jīng)理完成其他稅務(wù)項(xiàng)目
Complexity: (degree of change & uncertainty; level of influencing required; degree of matrix working)
The role-holder will be accountable for timely tax filing, ad-hoc tax application, TP work, and to ensure the tax information preparation as well as tax documentation retention.
這個(gè)職位需要負(fù)責(zé)及時(shí)準(zhǔn)確進(jìn)行稅務(wù)申報(bào)，應(yīng)對(duì)處理稅務(wù)問(wèn)題，完成轉(zhuǎn)讓定價(jià)相關(guān)工作，以及做好稅務(wù)資料存檔
The role-holder will need to be able to communicate and influence effectively with the following range of stakeholders and groups:
該職位需要和不同部門(mén)和崗位進(jìn)行溝通協(xié)調(diào)，包括
? China/HK Area Finance & In Country Shared Services – ability to work with colleagues and
share ideas to ensure customers’ needs are met in the most efficient and timely manner
負(fù)責(zé)***地區(qū)的財(cái)務(wù)共享團(tuán)隊(duì)-和財(cái)務(wù)共享團(tuán)隊(duì)協(xié)調(diào)取得數(shù)據(jù)資料，及時(shí)和有效滿足客戶的需要
? Other internal customers such as site finance, BU Finance, Global Tax, Compliance, legal
內(nèi)部客戶，如各公司財(cái)務(wù)、商務(wù)財(cái)務(wù)、全球稅務(wù)團(tuán)隊(duì)、合規(guī)部門(mén)、法務(wù)
? External customers such as External Auditors, Tax Service Providers, Tax Bureau Officials
外部客戶，如外部審計(jì)、稅務(wù)事務(wù)所、稅務(wù)局
Specialised Knowledge: (breadth & depth across disciplines or functions; expertise in field required)
Education:
? Bachelor degree level or equivalent in accounting, tax or economics majors
本科及以上學(xué)位，會(huì)計(jì)、稅務(wù)或經(jīng)濟(jì)專業(yè)
Attributes and Experience – Required:
? 4 years tax related working experience with MNCs or Big Four
4年左右在跨國(guó)公司或四大會(huì)計(jì)師事務(wù)所稅務(wù)相關(guān)工作經(jīng)驗(yàn)
? Has solid accounting knowledge, preferred if passing some courses of CPA/CTA/ACCA
有較好的會(huì)計(jì)基礎(chǔ)。如通過(guò)CPA/CTA/ACCA等（部分）課程者優(yōu)先
? Good inter-personal skill and team work spirit. Preferred if capable to working with diversified persons.
良好的溝通能力，以及團(tuán)隊(duì)合作精神。能夠和多樣化的人員部門(mén)工作者優(yōu)先
? Competence using Excel and word
熟悉excel, word操作
? Good writing and oral English
較好的英語(yǔ)讀寫(xiě)能力
? Willing and capable to work under pressure, mature personality
愿意并能夠在一定壓力下工作，個(gè)性成熟
