网易国际税
任职要求
1、税务、财务、会计等相关本科学历以上;
2、5年以上同岗位工作经验、具有注册会计师/税务师任职资格者优先;
3、熟悉涉税流程,有事务所和/或互联网国际税工作经验的优先;
4、具有良好的学习意愿;并愿意接受新的挑战;
5、工作认真细心、责任心强、为人正直、敢于坚持原则;
6、具体良好的团队协作精神、良好的沟通能力和服务意识。
工作职责
1. 海外税务合规流程标准化建设; -海外税务申报流程标准化建设,tax calendar管理,税务申报IT系统上线等; -海外税金计算标准化流程,包含账税核对,ETR管理,DTA计提标准化等; 2. 欧洲 /北美税务BP; -评估各种商业模式的税务影响,并能有效指导业务优化模式落地; -监控欧美区域税务法规的更新,并能通过规则调研,有效输出法规变化的影响和应对措施。 3. 海外税金FP&A管理; -海外税金年度预算,滚动税金预测; -监控海外税务现金流,税务资产数据,有效支撑管理决策
岗位描述: 1、负责海外主体公司所有税种纳税申报、涉税日常事务; 2、内部流程优化改造,根据日常发现的税务风险及流程优化需求,完成内部系统和流程的优化改造,拟定及定期更新税务管理相关的制度、流程和内控; 3、有效的与当地外部中介、税局沟通,统筹当地税务事宜; 4、领导交办的其他任务。
完成国际税相关的税务筹划和税务咨询工作,包括但不限于: 1. 基于公司业务情况、交易模式等信息,制定整体税务筹划方案并组织落地实施。 2. 对公司新增业务或特殊业务事项,进行税务风险评估并提出解决方案。 3. 解答/回复公司其他部门(包括业务、法务、人力、IT)提出的税务相关问题。 4. 定期或不定期对税务风险进行跟踪分析,对所负责区域内国家的税务风险进行预警。 5. 对税务申报的立场发表意见。
1. 海外主体的增值税,所得税等合规申报工作。 2. 应对海外税务机关的税务稽查和问询。 3. 海外税务申报相关规则的整理和输出。 4. 结合工作内容进行系统化改进和落地。
1. Monitor Global Tax Developments: Stay informed and responsive to changes in global tax policies, emerging tax trends, and newly proposed regulations issued by international and local lawmakers. Analyze potential impacts on the company’s operations and provide timely updates to relevant stakeholders. 2. Oversee Tax Compliance: Manage the corporate tax compliance process for assigned overseas entities, ensuring timely and accurate tax filings, adherence to local regulatory requirements, and coordination with external advisors where necessary. 3. Communicate Tax Risks and Opportunities: Proactively identify tax issues that could impact business operations or strategic decisions. Clearly and effectively communicate these matters to core management, finance teams, and key business decision-makers, providing practical recommendations. 4. Advise on Tax Planning and Execution: Support the design, evaluation, and implementation of international tax planning initiatives. Provide technical advice on cross-border transactions, restructuring activities, and business expansions to optimize tax outcomes while ensuring compliance with applicable laws. 5. Serve as a Technical Advisor and Project Manager: Act as a trusted technical resource on complex tax matters, leading or supporting tax aspects of business initiatives and special projects. Collaborate with internal departments and external consultants to ensure seamless project execution and alignment with business objectives.