鹰角网络税务（海外税务）

1、税务申报与缴纳：负责公司日常税务数据的收集、整理与核对，确保各项税种的准确申报及按时缴纳，包括但不限于增值税、企业所得税、印花税等； 2、税务审计与检查应对：参与税务机关的税务审计、稽查等工作，准备相关资料，协助应对税务检查； 3、档案管理与数据分析：建立健全税务档案管理制度，妥善保管税务相关文件及资料；利用财务软件或Excel等工具进行税务数据分析； 4、内部沟通与协调：与公司账务、财务、法务、业务等部门紧密合作，协调解决税务相关问题，提升公司整体税务管理水平。

1. 独立处理公司境外（如欧洲、美国、东南亚等）税务登记、VAT注册、申报及缴纳工作。 2. 跟进海外税收政策变化，及时解读并分析对公司业务的影响。 3. 与海外税局、第三方税务代理沟通，处理税务争议、稽查及合规问题。 4. 协助跨境交易结构的设计与优化，提供税务筹划建议。 5. 审核海外业务合同中的涉税条款，识别潜在税务风险。 6. 对接内部财务、法务、业务团队，确保境外税务合规。 7. 建立并维护境外税务档案、申报记录及相关支持文档。 8. 协助完成公司年度审计、汇算清缴及转让定价文档准备。

岗位职责： ①税务合规：协助梳理完善海外公司日常税务工作流程，及时督促/完成海外公司的税务申报工作，定期完成海外税务合规检查，协助应对重大税务事件。 ②项目管理：协助执行公司的整体税务规划，负责对项目进行税务统筹，跟进项目各环节进度并定期反馈项目执行情况，对有偏差的事项及时提出改善意见。 ③转让定价：协助筹备并审阅相关国家/地区的转让定价同期资料（包括国别报告通知、本地文档），确保合理性与合规性。 ④税务筹划：协助监控关联交易方案在各公司执行情况，包括但不限于关联交易的设计、合同审阅、结算方式审阅、财务数据源监控等； ⑤业务支持：为公司业务/相关部门提供税务专业支持； ⑥政策研究：根据公司业务协助税务经理及时评估/解读新政策的影响。 ⑦完成上级交办的其他工作事项。

Why We Are Hiring To strengthen our European tax function, we are looking for a Senior Tax Operations Specialist (Europe) who can independently manage key tax processes, provide expert insights on complex tax matters, and support multiple European entities. This role offers strong visibility, cross-border collaboration, and the opportunity to help shape tax processes within a fast-growing European organization. Key Responsibilities Your responsibilities will include, but are not limited to: 1) Tax Compliance & Review (Europe) · Independently oversee, review, and coordinate local tax filings across multiple European jurisdictions. · Ensure timely, accurate, and compliant VAT and corporate tax submissions, with a focus on Germany, Austria, and preferably Poland. · Contribute to the standardization and continuous improvement of tax compliance processes across the region. 2) Transfer Pricing & Intercompany Transactions · Prepare, review, and maintain Transfer Pricing Documentation (TPD) in line with OECD and local requirements. · Manage intercompany transactions to ensure full compliance with transfer pricing policies and tax regulations. · Review and monitor intercompany agreements, ensuring alignment with business operations and local legal requirements. 3) Tax Metrics, Profitability & Business Support · Monitor and analyze key tax metrics, including ROS and ETR, to ensure compliance with internal and external requirements. · 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. 4) Risk Management & Tax Audits · Identify, assess, and manage tax risks across multiple jurisdictions. · Lead and support tax audits and inspections, including preparation of documentation, data, and analysis. · Support the development and enhancement of internal tax control frameworks. 5) Projects & Process Optimization · Lead and support tax-related projects, including new business initiatives, system enhancements, and process standardization. · Contribute to the development and implementation of digital tax tools and automation. · Provide tax input for regional strategic initiatives and cross-functional projects. 6) Cross-functional Collaboration & Stakeholder Management · Collaborate closely with Finance, Accounting, Legal, and operational teams across Europe on tax matters. · Align with the EU HQ Tax Team to ensure consistent application of tax policies and practices. · Act as a knowledgeable point of contact for internal and external stakeholders, including tax advisors and authorities.