Tax Trainee当面告知

利勃海尔(中国)有限公司
2026-12-22 00:00:00
27届28届实习本科

岗位详情

地区:

上海市

专业要求:

会计学财务管理税务学

岗位职责:

1. 税务合规与纳税申报支持 1) 协助准备和审核月度、季度及年度纳税申报材料,包括增值税(VAT)、企业所得税(CIT)及其他适用税种。 2) 收集、整理并审核税务申报所需的凭证及财务数据。 3) 协助跟踪税务申报截止日期,确保相关税务信息准确、及时提交。 4) 协助核对税务申报、会计记录与财务报表之间的差异。 5) 协助识别并跟进差异或未决的税务相关问题。 2.税务报告与文件管理 1) 编制税务相关附表、对账表及支持性文件。 2) 维护完整且井然有序的税务记录和申报文件。 3) 协助编制内部税务报告及管理报告。 4) 协助准备外部审计师、税务顾问及相关政府主管部门所需的信息和文件。 3.税务研究与政策监测 1) 研究中国税法、法规及相关税务政策。 2) 跟踪税法法规的变化,并评估其对公司业务和运营的潜在影响。 3) 就相关税务动态编制摘要及简报材料。 4) 协助税务团队分析公司业务活动中产生的税务问题。 4. 税收激励与税收优惠政策 14) 协助研究和评估适用的税收激励措施及税收优惠政策。 15) 协助准备和收集申请税收激励及维持资格所需的文件。 16) 协助监督公司是否持续符合相关资格要求。 17) 协助税务团队维护与税收激励、企业所得税优惠政策及其他适用政府激励措施相关的文件。 5.税务项目与咨询支持 18) 协助开展与税务相关的项目,包括新实体设立、业务扩展、投资项目及其他企业举措。 19) 协助收集和分析信息,以供税务评估和内部决策之用。 20) 与财务、会计及业务团队协作,获取税务分析和合规所需的信息。 21) 在需要时,协助与外部税务顾问进行沟通与协调。 6.税务审计及政府检查支持 22) 协助准备税务审计、检查或税务机关其他查询所需的文件和信息。 23) 妥善保存与税务事项相关的沟通及往来信函记录。 24) 协助税务团队跟进待办事项及信息请求。 7.流程优化及其他职责 25) 协助优化和规范税务合规流程及文件。 26) 协助制定和维护与税务相关的工作流程及内部指南。 27) 协助实施和优化与税务相关的系统、工具及报告流程。 28) 根据需要参与财务与税务流程改进项目。 29) 履行财务经理指派的其他税务及财务相关职责。 8.其他 1) 遵守并落实该岗位所需的合规、IT安全及EHS(环境、健康与安全)要求;参加EHS相关培训,并在发现紧急情况或EHS相关风险时,按要求进行报告并采取紧急措施。 2) 经理分配的其他任务。1.Tax Compliance and Tax Filing Support 1) Assist in the preparation and review of monthly, quarterly and annu-al tax filings, including Value-Added Tax (VAT), Corporate Income Tax (CIT), and other applicable taxes. 2) Collect, organize and review supporting documents and financial data required for tax declarations. 3) Assist in monitoring tax filing deadlines and ensuring that tax-related information is submitted accurately and on time. 4) Support the reconciliation between tax filings, accounting records and financial statements. 5) Assist in identifying and following up on discrepancies or outstanding tax-related issues. 2.Tax Reporting and Documentation 1) Prepare tax-related schedules, reconciliations and supporting documentation. 2) Maintain complete and well-organized tax records and filing documentation. 3) Assist in the preparation of internal tax reports and management reporting. 4) Support the preparation of information and documentation required by external auditors, tax advisors and relevant government authorities. 3.Tax Research and Policy Monitoring 1) Conduct research on PRC tax laws, regulations and relevant tax policies. 2) Monitor changes in tax regulations and assess their potential impact on the company's business and operations. 3) Prepare summaries and briefing materials on relevant tax developments. 4) Support the Tax team in analyzing tax issues arising from the company's business activities. 4.Tax Incentives and Preferential Tax Policies 14) Assist in researching and assessing applicable tax incentives and preferential tax policies. 15) Support the preparation and collection of documentation required for tax incentive applications and qualification maintenance. 16) Assist in monitoring the company's ongoing compliance with the relevant qualification requirements. 17) Support the Tax team in maintaining documentation related to tax incentives, preferential CIT policies and other applicable government incentives. 5.Tax Projects and Advisory Support 18) Support tax-related projects, including new entity setup, business expansion, investment projects and other corporate initiatives. 19) Assist in collecting and analyzing information for tax assessments and internal decision-making. 20) Work with the Finance, Accounting and business teams to obtain information required for tax analysis and compliance. 21) Support communication and coordination with external tax advisors when required. 6.Tax Audit and Government Inspection Support 22) Assist in preparing documentation and information required for tax audits, inspections or other inquiries from tax authorities. 23) Maintain proper records of communication and correspondence related to tax matters. 24) Support the Tax team in following up on action items and information requests. 7.Process Improvement and Other Responsibilities 25) Support the improvement and standardization of tax compliance processes and documentation. 26) Assist in developing and maintaining tax-related working proce-dures and internal guidelines. 27) Support the implementation and optimization of tax-related sys-tems, tools and reporting processes. 28) Participate in Finance and Tax process improvement projects when required. 29) Perform other tax and finance-related duties as assigned by the Finance Manager. 8.Others 1) Comply with and implement the compliance, IT security and the EHS requirements as required for the role; attend EHS-related trainings and report/take urgent actions as required once an emergency or EHS-related risk is discovered. 2) Other tasks to be assigned by Manager.

招聘要求:

1. 税务合规与纳税申报支持 1) 协助准备和审核月度、季度及年度纳税申报材料,包括增值税(VAT)、企业所得税(CIT)及其他适用税种。 2) 收集、整理并审核税务申报所需的凭证及财务数据。 3) 协助跟踪税务申报截止日期,确保相关税务信息准确、及时提交。 4) 协助核对税务申报、会计记录与财务报表之间的差异。 5) 协助识别并跟进差异或未决的税务相关问题。 2.税务报告与文件管理 1) 编制税务相关附表、对账表及支持性文件。 2) 维护完整且井然有序的税务记录和申报文件。 3) 协助编制内部税务报告及管理报告。 4) 协助准备外部审计师、税务顾问及相关政府主管部门所需的信息和文件。 3.税务研究与政策监测 1) 研究中国税法、法规及相关税务政策。 2) 跟踪税法法规的变化,并评估其对公司业务和运营的潜在影响。 3) 就相关税务动态编制摘要及简报材料。 4) 协助税务团队分析公司业务活动中产生的税务问题。 4. 税收激励与税收优惠政策 14) 协助研究和评估适用的税收激励措施及税收优惠政策。 15) 协助准备和收集申请税收激励及维持资格所需的文件。 16) 协助监督公司是否持续符合相关资格要求。 17) 协助税务团队维护与税收激励、企业所得税优惠政策及其他适用政府激励措施相关的文件。 5.税务项目与咨询支持 18) 协助开展与税务相关的项目,包括新实体设立、业务扩展、投资项目及其他企业举措。 19) 协助收集和分析信息,以供税务评估和内部决策之用。 20) 与财务、会计及业务团队协作,获取税务分析和合规所需的信息。 21) 在需要时,协助与外部税务顾问进行沟通与协调。 6.税务审计及政府检查支持 22) 协助准备税务审计、检查或税务机关其他查询所需的文件和信息。 23) 妥善保存与税务事项相关的沟通及往来信函记录。 24) 协助税务团队跟进待办事项及信息请求。 7.流程优化及其他职责 25) 协助优化和规范税务合规流程及文件。 26) 协助制定和维护与税务相关的工作流程及内部指南。 27) 协助实施和优化与税务相关的系统、工具及报告流程。 28) 根据需要参与财务与税务流程改进项目。 29) 履行财务经理指派的其他税务及财务相关职责。 8.其他 1) 遵守并落实该岗位所需的合规、IT安全及EHS(环境、健康与安全)要求;参加EHS相关培训,并在发现紧急情况或EHS相关风险时,按要求进行报告并采取紧急措施。 2) 经理分配的其他任务。1.Tax Compliance and Tax Filing Support 1) Assist in the preparation and review of monthly, quarterly and annu-al tax filings, including Value-Added Tax (VAT), Corporate Income Tax (CIT), and other applicable taxes. 2) Collect, organize and review supporting documents and financial data required for tax declarations. 3) Assist in monitoring tax filing deadlines and ensuring that tax-related information is submitted accurately and on time. 4) Support the reconciliation between tax filings, accounting records and financial statements. 5) Assist in identifying and following up on discrepancies or outstanding tax-related issues. 2.Tax Reporting and Documentation 1) Prepare tax-related schedules, reconciliations and supporting documentation. 2) Maintain complete and well-organized tax records and filing documentation. 3) Assist in the preparation of internal tax reports and management reporting. 4) Support the preparation of information and documentation required by external auditors, tax advisors and relevant government authorities. 3.Tax Research and Policy Monitoring 1) Conduct research on PRC tax laws, regulations and relevant tax policies. 2) Monitor changes in tax regulations and assess their potential impact on the company's business and operations. 3) Prepare summaries and briefing materials on relevant tax developments. 4) Support the Tax team in analyzing tax issues arising from the company's business activities. 4.Tax Incentives and Preferential Tax Policies 14) Assist in researching and assessing applicable tax incentives and preferential tax policies. 15) Support the preparation and collection of documentation required for tax incentive applications and qualification maintenance. 16) Assist in monitoring the company's ongoing compliance with the relevant qualification requirements. 17) Support the Tax team in maintaining documentation related to tax incentives, preferential CIT policies and other applicable government incentives. 5.Tax Projects and Advisory Support 18) Support tax-related projects, including new entity setup, business expansion, investment projects and other corporate initiatives. 19) Assist in collecting and analyzing information for tax assessments and internal decision-making. 20) Work with the Finance, Accounting and business teams to obtain information required for tax analysis and compliance. 21) Support communication and coordination with external tax advisors when required. 6.Tax Audit and Government Inspection Support 22) Assist in preparing documentation and information required for tax audits, inspections or other inquiries from tax authorities. 23) Maintain proper records of communication and correspondence related to tax matters. 24) Support the Tax team in following up on action items and information requests. 7.Process Improvement and Other Responsibilities 25) Support the improvement and standardization of tax compliance processes and documentation. 26) Assist in developing and maintaining tax-related working proce-dures and internal guidelines. 27) Support the implementation and optimization of tax-related sys-tems, tools and reporting processes. 28) Participate in Finance and Tax process improvement projects when required. 29) Perform other tax and finance-related duties as assigned by the Finance Manager. 8.Others 1) Comply with and implement the compliance, IT security and the EHS requirements as required for the role; attend EHS-related trainings and report/take urgent actions as required once an emergency or EHS-related risk is discovered. 2) Other tasks to be assigned by Manager.

公司介绍

利

利勃海尔(中国)有限公司

利勃海尔(中国)有限公司,成立于2000-07-17,位于上海,法定代表人:STEFFEN GUENTHER,登记状态:存续,注册资本10000万人民币,公司类型:外企独资