Job Location: Qingpu, Shanghai
1. Handling of routine tax compliance, including Monthly VAT filing
- Input VAT credit identification with tax authority
- Monthly VAT Return preparation and filing
- Monthly VAT export refund filing, including closely interaction with I/E team to timely collect required customs documents for VAT export refund filing purpose
- Handling FOREX clearance on export Sales (close interaction work with Finance team and I/E team required)
- Performing monthly Export VAT refund filing, including key-in of all the required export/import data into VAT refund filing system
- Performing periodical tax clearance on VAT refund (normally on annual basis) after the completion of customs clearance on E-handbook
- Monthly analysis to monitor the movement of VAT cost/ tax refund amount
2. Income Tax filing
- Performing quarterly income tax pre-filing
- Preparing the annual income tax return
- Other routine tax filing (stamp duty, business tax, various withholding tax, etc)
3. Follow up changes on the tax regulations and practice.
4. Maintain close contact with in-charge tax authority and coordinate local tax audit.
Requirements
1. University graduates, major in Accounting, Finance
2. At least 3 years PRC tax work experience with a MNC, consulting firm is preferable
3. CPA is a preferable
4. Good interpersonal skills with a keen sense of customer service
5. Professional and able to work under pressure
Remark: company will provide shuttle bus between downtown and Qingpu plant