特斯拉Tax Specialist
任职要求
A bachelor's or master’s degree in Taxation, Finance, or Accounting is preferred; professional qualifications (e.g., Certified Tax Agents, Certified Public Accountant) are a plus. Strong written and spoken proficiency in both Chinese and English. 3–5 years of relevant tax experience in a reputab…
工作职责
Tesla is seeking a highly motivated and experienced Tax Specialist to join our tax team in Beijing. The successful candidate will be responsible for supporting tax compliance activities and assisting in tax operations and advisory matters for Tesla’s entities in China. This role plays a key part in ensuring the company’s adherence to local tax regulations and contributes to the effective management of tax risks and opportunities. Key Responsibilities: Tax Compliance Oversee and execute regular tax compliance obligations for assigned entities, including but not limited to monthly Value-Added Tax filings, quarterly Corporate Income Tax (CIT) and Stamp Duty filings, and annual CIT filings. Prepare and organize all necessary documentation and forms required by Chinese tax authorities in support of compliance activities. Establish and maintain strong relationships with local tax bureaus. Manage tax assessments and audits conducted by tax authorities, ensuring timely and accurate responses. Tax Operations and Advisory Provide tax support for business development, including tax registration for newly established entities, and management of daily Fapiao operations such as increasing VAT Fapiao limitation. Review contracts from tax perspective and respond to tax-related inquiries from internal stakeholders across various departments. Coordinate with tax authorities to apply for applicable preferential tax policies and support tax planning initiatives as required. Participate in and contribute to tax automation aimed at improving efficiency and controls. Position
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. Mission Tax Specialist ensures a complete end-to-end process of monthly tax filing for project-based inbound delegation to China, as well as annual tax filing for long-term delegation to meet the overall compliance with internal and external rules and legislation. You’ll make an impact by • Drive an end-to-end process of monthly tax return (shadow payroll) for project-based delegation to China, as well as annual tax return for long-term inbound and outbound delegation. • Clarification on local IIT related issues with internal and external parties, e.g. delegate, BU manager, tax service provider etc. • Act as a local interface with Siemens overseas entities, timely provide IIT consultation on local processes, regulations and practice for project-based delegation to China. • Coordination on tax payment with related departments, prepare supporting documents as well as follow the internal cost allocation process in a timely manner. • Monitor external tax provider’s performance according to KPI and aligned processes, to ensure the service quality and efficiency. • Prepare country monthly/annual tax filing documents (e.g. remuneration breakdown) and support consultants in administrative works. • Handle billing invoices from tax service provider and make cost allocation accordingly.
1. Send softcopy invoice, tax invoices & logistic supporting document to customer by request 2. Print and send hardcopy invoice, tax invoice & logistic supporting document to customer twice a week 3. Prepare and send AR summary to customer by daily basis 4. Send summary invoice to customer by daily and monthly basis 5. Prepare & Manage CN
1. Prepare, print, compile and send softcopy invoice, tax invoices & logistic supporting document to customer by daily basis 2. Print and send invoice hardcopy to customer by weekly basis (compile with tax invoice and logistic supporting document) 3. Update list invoice by daily basis 4. Maintain AR summary by daily basis 5. Send summary invoice to customer by monthly basis 6. Prepare & Manage CN 7. Create Proforma Invoice by daily basis