職位描述
職位描述：
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.
該職位負責1家北京公司（投資性公司）和2家香港公司（貿易公司）的稅務合規工作，包括稅務申報、與稅務局的日常溝通，處理稅務評估詢問，轉讓定價，以及其他稅務相關工作。
Area of Responsibility:
? Timely monthly/quarterly tax filings (VAT, BT, CIT, SD, RET, LUT, Local Surtaxes and other taxes) with respective tax bureaus including:
稅務月度/季度申報（包括增值稅、營業稅、企業所得稅、印花稅、房產稅、土地使用稅、地方附加稅等）
? 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
與外部稅務事務所以及財務部門協作，審核外部稅務事務所準備的集團稅務報告，年度企業所得稅申報表
? 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
與相關部門協作（包括共享財務、商務財務、供應鏈）準備資產報損相應資料，以及由外部稅務事務所出具鑒證報告
? Complete annual TP review, retrospective TP adjustment where needed. Coordinate with external tax firm to complete TP documentation work
完成下年度產品轉讓定價設定，分析并提出追溯性轉讓定價調整（如需要）。 協調外部稅務事務所完成轉讓定價同期資料報告
? Communication with in-charge tax authorities in responding queries and preparing materials required
應對處理稅務局提出的問題和稅務評估、稅務自查
? Assist tax manager in updating tax regulations and preparation of tax training materials to other stakeholders, and address to ad hoc questions
協助稅務經理進行法規更新，為其他部門提供稅務培訓，以及回答其他部門的日常稅務咨詢
? Assist tax manager for other tax projects
協助稅務經理完成其他稅務項目
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.
這個職位需要負責及時準確進行稅務申報，應對處理稅務問題，完成轉讓定價相關工作，以及做好稅務資料存檔
The role-holder will need to be able to communicate and influence effectively with the following range of stakeholders and groups:
該職位需要和不同部門和崗位進行溝通協調，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
負責***地區的財務共享團隊-和財務共享團隊協調取得數據資料，及時和有效滿足客戶的需要
? Other internal customers such as site finance, BU Finance, Global Tax, Compliance, legal
內部客戶，如各公司財務、商務財務、全球稅務團隊、合規部門、法務
? External customers such as External Auditors, Tax Service Providers, Tax Bureau Officials
外部客戶，如外部審計、稅務事務所、稅務局
Specialised Knowledge: (breadth & depth across disciplines or functions; expertise in field required)
Education:
? Bachelor degree level or equivalent in accounting, tax or economics majors
本科及以上學位，會計、稅務或經濟專業
Attributes and Experience – Required:
? 4 years tax related working experience with MNCs or Big Four
4年左右在跨國公司或四大會計師事務所稅務相關工作經驗
? Has solid accounting knowledge, preferred if passing some courses of CPA/CTA/ACCA
有較好的會計基礎。如通過CPA/CTA/ACCA等（部分）課程者優先
? Good inter-personal skill and team work spirit. Preferred if capable to working with diversified persons.
良好的溝通能力，以及團隊合作精神。能夠和多樣化的人員部門工作者優先
? Competence using Excel and word
熟悉excel, word操作
? Good writing and oral English
較好的英語讀寫能力
? Willing and capable to work under pressure, mature personality
愿意并能夠在一定壓力下工作，個性成熟
