大连招聘

A. PRIMARY PURPOSE

• This position is involved in all aspects of China VAT (including BT and CT, if any) compliance and is the key support role for the CFS functions. This position involves preparation of monthly VAT, Business Tax (BT) and Consumption Tax (CT) returns, and reconciliation of VAT accounts. This position also provides support for the Plants, shared service centers and other central functions regarding VAT (including BT and CT, if any) accounting and compliance issues. This position works independently with minimal supervision.
  
  

B. PRIMARY DUTIES

• Coordinate with China' s plants and local finance on the responsibility of maintaining VAT account in the ERP (QAD, SAP, etc), especially input VAT transfer out and /or deemed sales, if any.
• Work with shared service centers to obtain appropriate data for VAT (including BT and CT, if any) returns preparation and filing. Continuously improve the process where appropriate.
• Prepare a draft of monthly VAT (including BT and CT , if any )return based on the information provided by shared service centers and local finance
• Complete the accurate and on time VAT (including BT and CT, if any) filing on-line and maintain VAT (including BT and CT, if any) return files with accompanying data and supporting documents.
• Responsible for the export VAT filing and VAT refund, if any
• Reconcile VAT and other indirect taxes accounts with relevant tax returns.
• Responsible for the calculation and filing of withholding tax , if any
• Support plant, share services centers and central functions regarding VAT (including BT and CT, if any) accounting and compliance issues.
• Communicate and interface with business personnel on VAT (including BT and CT, if any) accounting and compliance issues.
• Attend VAT ,BT and CT training organized by local tax bureau, handle with VAT (including BT and CT) inquiry and inspection from the local tax bureau
• Participate in CFS rollout assessment in BU entities in China. Identify any VAT(including BT and CT, if any) issues and coordinate with BU Finance to develop action plan and remediate the issues identified.
  
  
  

C. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE

• Bachelor' s Degree in Economy or equivalent education and experience
• China College English level 4 and above
• 2-3 years accounting experience/China VAT and other taxes compliance experience ( required )
• Well understanding of accounting theory and China tax system
• Computer competency (SAP, Mfg Pro) in the client-server environment using a wide range of application software
• Excellent communication skills and customer focused approach
• Familiarity with problem solving and process improvement techniques
• Ability to manage projects and see them through to implementation
• Ability to work well independently and work well in a team setting

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.