菜鸟菜鸟欧洲税务运营专员-欧洲税务运营专员-欧洲税务团队

1、确保相关地区的所有实体和经营活动满足当地的税务合规要求，包括直接税、间接税、转让定价和预扣税等。 2、负责直接税和间接税的咨询项目，并就经营活动中的涉税问题提供日常建议。 3、就开发新产品、开展新业务、拓展新市场等业财需求提供税务专业解决方案或规划（涉及发票、计税、合规、成本等），与内部法务、财务、HR以及业务部门保持密切合作，为业务发展提供建设性意见。 4、负责与税务相关的法定账目披露说明，牵头法定审计过程中的纳税申报、缴纳及分析问题。 5、与集团转让定价团队协同，以确保关联交易设计及执行完全符合当地合规要求。 6、优化内部合规流程，加强与外部顾问的合作，确保基础合规的及时性和准确性。 7、在需要时（如税务审计、稽查、抗辩等），能直接与海外税务机关进行沟通，切实解决税务问题，降低税务风险。 8、持续研究和分析当地税收立法和监管现状，并与管理层沟通

Key Responsibilities Your responsibilities will include, but are not limited to: 1) European Tax Compliance • Own and manage full-cycle tax compliance for all legal entities in Europe, including corporate income tax, VAT, withholding tax, local business taxes and statutory fillings; • Review, oversee, and coordinate all tax returns, declarations, and statutory reports accurately and on time across European countries. • Coordinate with local external tax advisors, finance teams and regional business partners to ensure data integrity and timely compliance. • Manage tax payment, tax refunds, and tax accounting posting in line with accounting standards (IFRS/ local GAAP). • Contribute to the standardization and continuous improvement of tax compliance processes across the region. 2) Transfer Pricing Support & Intercompany Transactions • Manage intercompany transactions, intercompany invoicing, stock transfers in line with transfer pricing policies and local regulations; • Prepare, review, and maintain Transfer Pricing Documentation (TPD) in line with OECD and local requirements; • Review and monitor intercompany agreements, ensuring alignment with business operations and local legal requirements; • Responsible for TP planning, monitoring the annual profitability of each legal entity to ensure alignment with the transfer pricing positioning. 3) Tax Risk Management & Control • Identify, assess and mitigate tax compliance risks across European entities; • Develop and update tax SOPs, workflows and control mechanisms to reduce errors and workload duplication. • Monitor changes in EU tax laws, local tax regulations and compliance requirements and communication impacts to the global team. • Lead and support tax audits and inspections, including preparation of documents and analysis. 4) Tax Metrics, Profitability & Business Support • Monitor and analyze key tax metrics, including ROS and ETR, to ensure compliance with internal and external requirements; • Ensure accurate tax provision, tax balance sheet reconciliation and disclosure for legal entity reporting and consolidated reports; • Identify opportunities to improve tax efficiency while appropriately managing tax risks; • Provide professional tax support to business and finance teams on cross-border tax questions. 5) System Collaboration & Process Optimization • Optimize tax compliance processes, improve automation and efficiency in tax reporting; • Collaborate with finance, IT and global teams to improve system settings (SAP, EDICOM, Tax tools) to support tax compliance and avoid revenue inflation or incorrection data. 6) Cross-functional Collaboration & Stakeholder Communication • Communicate tax status, risks and issues proactively with HQ Tax, European Finance team, Legal team, operational teams and European management. • Provide tax advice and guidance to local teams on daily operations, expansion projects and business initiatives.

1.负责相关公司的财务事务、税务申报，确保账务合规，持续提升账面数据的及时性、准确性； 2.协调各部门，负责欧洲主体的年报、税报、内控、审计对接； 3.深度分析数据，解析业务架构，为经营管理提供数据支持； 4.负责财务系统需求的对接，跟进各类项目，引导和配合技术&产品实现账务自动化，流程优化，效率提升； 5.持续推进流程优化、标准化、自动化、集约化，识别全链路风险并推进优化。

1.负责相关公司的财务事务、税务申报，确保账务合规，持续提升账面数据的及时性、准确性； 2.协调各部门，负责欧洲主体的年报、税报、内控、审计对接； 3.深度分析数据，解析业务架构，为经营管理提供数据支持； 4.负责财务系统需求的对接，跟进各类项目，引导和配合技术&产品实现账务自动化，流程优化，效率提升； 5.持续推进流程优化、标准化、自动化、集约化，识别全链路风险并推进优化。