职位描述
职位描述：
Job Purpose and Key Responsibilities: (Why the job exists / what it must achieve)
This position is set to assist Tax & Statutory Compliance Manager under Finance Services to ensure tax compliance of GSK entities in Beijing (one entity) and Hong Kong (2 entities) including tax filings, ad-hoc applications, communication with tax authorities, transfer pricing and tax related internal procedures implementation.
该职位负责1家北京公司（投资性公司）和2家香港公司（贸易公司）的税务合规工作，包括税务申报、与税务局的日常沟通，处理税务评估询问，转让定价，以及其他税务相关工作。
Area of Responsibility:
? Timely monthly/quarterly tax filings (VAT, BT, CIT, SD, RET, LUT, Local Surtaxes and other taxes) with respective tax bureaus including:
税务月度/季度申报（包括增值税、营业税、企业所得税、印花税、房产税、土地使用税、地方附加税等）
? Coordinate and work with external accounting firm on Group’s Tax reporting and Annual Income Tax Filing and review calculation prepared by external accounting firm
与外部税务事务所以及财务部门协作，审核外部税务事务所准备的集团税务报告，年度企业所得税申报表
? Co-ordinate with other finance services teams, BU finance, supply chain and work with CTA firm to prepare tax asset loss application and special verification report
与相关部门协作（包括共享财务、商务财务、供应链）准备资产报损相应资料，以及由外部税务事务所出具鉴证报告
? Complete annual TP review, retrospective TP adjustment where needed. Coordinate with external tax firm to complete TP documentation work
完成下年度产品转让定价设定，分析并提出追溯性转让定价调整（如需要）。 协调外部税务事务所完成转让定价同期资料报告
? Communication with in-charge tax authorities in responding queries and preparing materials required
应对处理税务局提出的问题和税务评估、税务自查
? Assist tax manager in updating tax regulations and preparation of tax training materials to other stakeholders, and address to ad hoc questions
协助税务经理进行法规更新，为其他部门提供税务培训，以及回答其他部门的日常税务咨询
? Assist tax manager for other tax projects
协助税务经理完成其他税务项目
Complexity: (degree of change & uncertainty; level of influencing required; degree of matrix working)
The role-holder will be accountable for timely tax filing, ad-hoc tax application, TP work, and to ensure the tax information preparation as well as tax documentation retention.
这个职位需要负责及时准确进行税务申报，应对处理税务问题，完成转让定价相关工作，以及做好税务资料存档
The role-holder will need to be able to communicate and influence effectively with the following range of stakeholders and groups:
该职位需要和不同部门和岗位进行沟通协调，包括
? China/HK Area Finance & In Country Shared Services – ability to work with colleagues and
share ideas to ensure customers’ needs are met in the most efficient and timely manner
负责***地区的财务共享团队-和财务共享团队协调取得数据资料，及时和有效满足客户的需要
? Other internal customers such as site finance, BU Finance, Global Tax, Compliance, legal
内部客户，如各公司财务、商务财务、全球税务团队、合规部门、法务
? External customers such as External Auditors, Tax Service Providers, Tax Bureau Officials
外部客户，如外部审计、税务事务所、税务局
Specialised Knowledge: (breadth & depth across disciplines or functions; expertise in field required)
Education:
? Bachelor degree level or equivalent in accounting, tax or economics majors
本科及以上学位，会计、税务或经济专业
Attributes and Experience – Required:
? 4 years tax related working experience with MNCs or Big Four
4年左右在跨国公司或四大会计师事务所税务相关工作经验
? Has solid accounting knowledge, preferred if passing some courses of CPA/CTA/ACCA
有较好的会计基础。如通过CPA/CTA/ACCA等（部分）课程者优先
? Good inter-personal skill and team work spirit. Preferred if capable to working with diversified persons.
良好的沟通能力，以及团队合作精神。能够和多样化的人员部门工作者优先
? Competence using Excel and word
熟悉excel, word操作
? Good writing and oral English
较好的英语读写能力
? Willing and capable to work under pressure, mature personality
愿意并能够在一定压力下工作，个性成熟
