税务专员

性别要求：不限性别 工作目标：负责税务申报和税务申请根据会计和税收规则及时准确地完成会计，审计和税务相关工作积极与服务平台沟通 完成管理层安排的工作
工作内容：
各种税务申报和税务申请相关事宜;企业所得税申报相关事宜;增值税发票的领购、开具和认证;对外非贸付汇事宜;办理邮寄财务有关文件到BASF上海服务平台;协助完成外汇管理局相关工作;协助提供外部审计所需的税务相关资料;协助与税务机关就各种税务申报和税务申请，增值税发票的收集，发放和核实，非贸易海外汇款，企业所得税申报和其他相关税务问题进行日常沟通;相关财务文件的整理归档;为服务和技术采购创建PR和收货;盘点;参加统计会议及培训;从当地银行收集回单，更新银行系统中的公司信息，与银行对账;接收交货通知，联系并沟通运输公司并为某些客户打印COA;将经巴斯夫上海财务平台审阅的文件等与税务机关就税务事项的问询,审计，检查，自查，稽查进行沟通和反馈。职位要求：本科及以上毕业 3年以上工业企业财务会计和税务工作经验

objectives: Responsible tax filing an d application Timely an d accurately completion of acＣounting, audit an d tax related work base on acＣounting an d tax rule Actively communicate with the service platform Complete the work of management arrangement Main Tasks: Various tax filings an d tax applications related matters. Prepare reconciliation form acＣounting posting data an d VAT declaration. Prepare an d file property tax an d land use tax returns, monthly stamp duty returns, monthly local surcharges an d surtaxes returns. Submit all tax filing document, working paper, tax payment status. Archive an d compile all relevant tax filing documents. Prepare all documents for various applications of tax preferential treatments with relevant authorities as required an d conduct detailed application activities Corporate income tax filing related matters. Prepare, fill an d file monthly an d annual corporate income tax returns. Prepare tax registration documents. Issue official verification report of annual corporate income tax filings. Collection, issuance an d verification of VAT invoices Collect blank VAT invoices an d conduct related tax applications with in-charge tax authority. Downloaded from SAP system an d print out VAT invoice an d courier to customers. Issue red VAT invoice, rectify an d cancel VAT invoice as requested. Collect, compile, review, verify an d examine relevant VAT invoices an d other vouchers relating to input VAT credit, an d courier the VAT invoices an d relevant vouchers to BASF Shanghai finance platform. Submit acＣounting posting request relating to input VAT credit to BASF Shanghai finance platform. Prepare working paper of VAT invoices an d other vouchers relating input VAT credit. Non-trade overseas remittance related matters Complete the contract registration within specific timeline, submit tax returns, obtain tax registration form tax authority an d submit to BASF Shanghai finance platform. Submit withholding tax filing documents, working paper, tax payment an d then archive, compile relevant tax filing documents. Others Courier finance related documents to BASF Shanghai finance platform. Assist in preparations of tax an d acＣounting related documents required by external audit. Assist in daily communication with tax authority regarding various tax filings an d tax applications, collection, issuance an d verification of VAT invoices, non-trade overseas remittance, corporate income tax filings an d other related tax issue. Collect bank slip from local bank, Ｕpdate company information in bank system, reconciliation with the bank. Receive the delivery notice, contact an d communicate the transport company an d print COA for some customers. Communicate an d feedback with tax authority with regard to enquiries, audit, inspection, self-examination, prepare, compile an d submit relevant explanation paper, documents reviewed by BASF Shanghai finance platform. Requirements: Bachelor degree Ｏr above Over 3 years experience in financial acＣounting an d tax for industrial enterprises