Working?location:?Shanghai??Pudong?????????
工作地點(diǎn)：上海浦東
Education:?University??graduates?(bachelor?or?above)
學(xué)歷要求：大學(xué)本科以上
Working??experience:?At?least?three?years?full-time?consultant?in?tax?agency?or?tax??department?of?CPA?firm
工作經(jīng)驗(yàn)：至少三年以上全職稅務(wù)師事務(wù)所或者會(huì)計(jì)師事務(wù)所稅務(wù)部門經(jīng)驗(yàn)
Age:?No?specific?requirement
年齡：不限
Qualification:?CPA,?TA?or?Lawyer?qualifications?are?preferred
證書：有注冊(cè)會(huì)計(jì)師，稅務(wù)師或律師資格者優(yōu)先
Languages:?Chinese,?preferably?as?mother-tongue?and?English,?fluent?in?writing?and?speaking
語言能力：中文，母語以及英語，能夠流利會(huì)話及進(jìn)行寫作
Assignments:
工作職責(zé)：
Calculate??different?taxes?and?implement?tax?filing?for?clients?according?to?the?project;
依據(jù)項(xiàng)目,?對(duì)各稅種進(jìn)行稅款計(jì)算、按期進(jìn)行納稅申報(bào)；
Deal?with??tax-related?issues?and?provide?daily?consultation?for?clients:?according?to?the??requirements?of?clients,?apply?certificate?of?tax?payment?or?tax?exemption?for??overseas?payment?of?foreign?exchange,?carry?out?record?procedures?for?contract??registration,?and?apply?treatment?of?tax?reduction?and?tax?exemption?etc.;
涉稅業(yè)務(wù)辦理、日常咨詢：根據(jù)實(shí)際需求，辦理境外付匯完稅或免稅證明，合同登記備案手續(xù)，申請(qǐng)減免稅等程序；
Tax?risk??management?to?avoid?and?alarm?potential?tax?risks?for?clients,?issue??value-added?ideas?and?improve?management?of?tax;
稅務(wù)風(fēng)險(xiǎn)管理，對(duì)所負(fù)責(zé)客戶存在的稅務(wù)風(fēng)險(xiǎn)進(jìn)行規(guī)避和報(bào)警，提出增值方案，推進(jìn)稅務(wù)管理水平升級(jí)；
Coordinate?overseas??tax?issues?of?domestic?related?parties?and?manage?Chinese?tax?issues?relating??to?foreign?related?parties?for?clients;?judge?and?analyze?permanent?establishment??of?non-resident?enterprise?in?China?and?provide?tax?opinions;
處理客戶國內(nèi)關(guān)聯(lián)企業(yè)對(duì)于海外的稅務(wù)問題，以及處理海外關(guān)聯(lián)企業(yè)對(duì)于中國的稅務(wù)問題。對(duì)非居民企業(yè)在華常設(shè)機(jī)構(gòu)判定分析以及提供稅務(wù)建議；
Review?different??contracts?from?tax?perspective?and?attend?negotiation?and?preparation?for?important??contracts?to?optimize?the?tax?structure;
從稅務(wù)角度審核各類合同，參加重大合同的談判和起草工作，優(yōu)化稅務(wù)結(jié)構(gòu)；
Communicate?with?external?authorities?such?as?tax??authorities,?SAFE,?Industry?&?Commerce,?and?Customs?House?etc.;
與相關(guān)機(jī)構(gòu)，如稅務(wù)局、外管局、工商局、海關(guān)進(jìn)行協(xié)商溝通；
Participate?in?tax?due?diligences?and?prepare?specific??parts?of?the?due?diligence?report?under?guidance;
參與稅務(wù)盡職核查工作并在指導(dǎo)下完成部分盡職調(diào)查報(bào)告；
Understand?latest?tax?laws?and?regulations?and??independently?write?tax?comment;
了解最新稅務(wù)法規(guī)并能在指導(dǎo)下獨(dú)立撰寫稅務(wù)評(píng)論文章
Perform?basic?tax?administrative?practice?such?as??change?of?tax?registration,?application?of?tax?benefits,?bank?transaction?and?registration??with?SAFE?etc.;
熟悉基本的實(shí)踐操作，例如稅務(wù)登記變更，稅務(wù)優(yōu)惠申請(qǐng)以及銀行交易以及外匯管理局登記等。
Basic?knowledge:
基本知識(shí)：?
Chinese?Accounting??Laws?and?Regulations
熟悉中國會(huì)計(jì)法律及法規(guī)
Foreign?Exchange??Rate?Management/Transactions
熟悉外匯匯率管理及交易
Foreign?Exchange?Regulations
熟悉外匯法規(guī)政策
Chinese?Tax??Regulations
熟悉中國稅務(wù)法規(guī)
Profit?and?Loss??Calculations,?Balance?Sheet?presentation?(local?book?in?local?currency?and?records??under?IFRS)
掌握利潤表及資產(chǎn)負(fù)債表計(jì)算(以人民幣為本位幣的中國報(bào)表及國際報(bào)表)
Cash?Flow??Management
理解現(xiàn)金流管理
Excel,?PowerPoint??and?Word
熟練操作Excel,?PowerPoint?及Word等office軟件
Windows?XP?and?Kingdee??accounting?software
熟練操作Windows?XP?及金蝶財(cái)務(wù)軟件
Personality:
性格要求：
Honest?and??open-minded
待人誠懇,性格開朗
Teamwork?sprit?and??affinity?towards?tax?consulting?work
富有團(tuán)隊(duì)精神且熱愛稅務(wù)咨詢工作
Careful?and??willing?to?take?responsibility?and?challenge?from?different?projects
工作細(xì)致，且愿意接受不同項(xiàng)目的挑戰(zhàn)
Mature?and??self-motivated,?be?able?to?deliver?work?results?under?time?constraint.
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穩(wěn)重，積極進(jìn)取并且能在時(shí)間壓力下完成工作