1.?Monthly?export?sales?exemption?and?refund???declaration,VAT?declaration,?local?tax?declaration,?Key?sources?of?tax???declaration.(KS&TC)?????月度免稅、退稅、增值稅、地稅申報及重點稅源申報(包括昆山&太倉公司)
2.?Quarterly?CIT?declaration(KS&TC)?????季度所得稅申報(包括昆山&太倉公司)Local?audit?for?CIT?filing,?and?yearly?CIT???filing,?including?special?auditing,?such?as?the?asset?loss?before?tax???deduction?????所得稅匯算審計、所得稅年度匯算,包括特殊事項審計,如資產損失稅前扣除等。
3.?Income?tax?preferential?registration,?such?as???R&D?expenses?declaration,?Hi-tech?declaration?????稅收優(yōu)惠備案注冊,如研發(fā)費用加計扣除、高新技術企業(yè)
4.?Supporting?the?audit?for?high?tech,?and?Yearly???pre-audit?and?audit.?????審計支持,如高新技術企業(yè)及會計預審、年審HQ?
5.?consulting?service,?SAP?fee,?dividends?and???other?service?fee?declaration,?registration,?withholding?tax.?????總部咨詢費、SAP使用費、分紅申報備案及稅金代扣代繳
6.?Sales?invoice?issuing(KS&TC),?reconciliation???between?SAP?sales?and?tax?invoice.?????開具銷售發(fā)票(包括昆山&太倉公司),SAP紀錄與開票系統(tǒng)紀錄對照。
7.?Take?charge?of?FA?management,?including?fixed???asset?creation,?retirement,?transfer,?stocktaking,?etc.?????負責固定資產管理,包括固定資產新增、處置、轉移、盤點等
8.?Statistic?bureau?declaration.(KS&TC)?????編制各種統(tǒng)計局報表(包括昆山&太倉公司)
9.?Timely?and?correct?accounting?vouchers?filing,???other?tasks?assigned?by?finance?manager.?????及時正確的會計檔案歸檔、其他由經理分配的任務
??????????????????????????從事本職位法定所需專業(yè)技能/知識?(Professional?skills?&???knowledge?required?by?the?legal?regulations):?
1.accounting?certification?????會計上崗證??????????其他必需技能/知識?(Other?skills?&?knowledge):
2.familiar?with?Chinese?tax?law,including?VAT???rules,?CIT?filing,?local?tax?rules,?tax?refund,?etc?????熟悉中國各項稅收規(guī)章制度,如增值稅政策、所得稅匯算清繳,地稅政策,出口退稅等。?????
3.fluent?writing?English?????英語書寫流利?????
4.familiar?with?SAP(AR?function),?and?MS?office?(specially?excel).?????熟練使用SAP(特別是AR功能)和Office(特別是excel)