斑竹推荐-美资税务经理

firebird

斑竹受猎头朋友的委托，为大家提供一个美资企业的税务经理职位信息。规模约1000多人，总部在美国。有兴趣的网友请发个人JD至zhangjian@elconsult.com.cn。

Tax Manager

Duties would include:

1) 1) Maintain a working knowledge of the China tax laws and regulations. Assist the US tax department in identifying changes in tax law that would affect RF China’s tax liability such as the reinvestment tax refund, tax incentives, financial incentives, tax holidays, etc.

2) 2) Manage the implementation of tax planning opportunities and monitor the tax compliance process with local tax advisors. For example, the tax manager would assist with the on-going Advanced Pricing Agreement negotiations.

3) 3) Review the US/China transfer pricing on a more detailed part by part level versus the high level review preformed currently in order to determine where the realized profit margins differ from the transfer pricing targets and make adjustments accordingly. This will be extremely important after the Advanced Pricing Agreement is negotiated such that terms will not be violated. Also, as we open additional offices and branches within China, the intercompany pricing and controls become even more complicated and the risk of being overtaxed or out of compliance increases.

4) 4) Assist with calculating the quarterly tax provision numbers. Because RF China has become such a material portion of our business and the most significant source of current tax expense, the auditors are requiring more documentation and stronger controls over the China provision numbers. Additionally, for FY06 was required to record DTA/ DTLs for the China operations.

5) 5) With the increased activity there has been a large increase in the VAT average receivable balance. Having someone dedicated to the VAT returns and refund processing could be beneficial if there is not one already in place.

Requirement:

Bachelor, more than 5 years working experience in adult field（ 4大事务所）

Good English skills