上海招聘

Job title: Senior Tax Analyst

Reports to: Manager Tax China

Working location: Shanghai / Dalian, China

Responsibilities:

• Tax Compliance
  • Support the tax compliance of the group’s Chinese Holding Company (“CHC”) in China, including but not limited to: -
  • Prepare direct and indirect tax filing returns i.e. corporate income tax (“CIT”), withholding income tax (“WHT”), value added tax (“VAT”) returns for the CHC (and its branch) and handle the tax payment process.  Ensure the tax returns are filed in accordance with the local tax regulation and payments are made within due date
  • Perform the relevant contract registration and tax record filing in relation to various outbound remittance / payment for the CHC.
  • Prepare preferential tax treatment application/documentation package for the CHC and its shareholder (e.g. VAT, CIT, WHT).
  • Keep track of the cash tax payments of consolidated group entities, analyze the reasons for tax payment fluctuation, and assist in cash tax forecast.
• Tax Accounting
  • Support the monthly, quarterly and year-end tax accounting and reporting, including but not limited to:
  • Perform tax payment request and tax entry posting in SAP on a monthly basis;
  • Prepare account reconciliation for both direct and indirect tax accounts;
  • Prepare FAS109 / US GAAP tax provision reporting packages;
  • Assist with the effective tax rate forecasting;
  • Assist with FIN48 assessment related to uncertain tax positions;
  • Assist with SEC external reporting;
  • Assist with SOX control compliance;
  • Provide tax accounting support for local GAAP / statutory financial statement audit;
  • Assist in providing supporting documents upon tax reporting team’s request, etc.
• Tax Audit Defense / Tax Refund Claim
  • Research, interpret tax statutes and prepare appropriate responses/arguments and/or conclusions in response to tax authority’s inquiries, notices and audits.
  • Prepare tax refund application package and assist the manager in the communication with the tax authority on the tax refund claims as assigned.
• Tax Advisory
  • Monitor China tax legislation changes and keep the tax team updated on the changes of direct/indirect tax regulations and the impact on existing processes & systems.
  • Prepare/provide ad-hoc tax advice to finance/business team on transaction/project basis.
  • Identify tax risks and planning opportunities and assist in the implementation solutions/efforts in tax team’s discussion and execution steps.
  • Assist tax manager in any tax planning projects as assigned.
  • Support on tax reform actions (VAT/CIT/WHT) and work together with various functional teams to execute the changes if needed
• Transfer Pricing
  • Assist in the preparation of transfer pricing documentation.

Requirements:

• Bachelor’s degree in Tax, Accounting, Finance or equivalent combination of education and experience
• Minimum 6 years of relevant tax experience in public accounting or sizable commercial companies.
• Significant knowledge of local tax regulations, US GAAP and SEC reporting requirements
• Experience with tax return compliance, ability to review standard and complex returns
• Experience with cross-border issues/compliance from a tax perspective
• Limited experience in developing and implementing global tax strategies
• Experience with accounting for income taxes
• Proficient in MS office & ERP (HFM, SAP, QAD) system and tax software knowledge
• Proficient interpersonal & written communication and presentation skills
• Excellent research and analytical skills
• Ability to manage workload within scheduled hours
• Ability to take direction and work well with others
• Ability to serve as a mentor and coach for interns and analysts
• Positive attitude

Company Introduction

Adient is a global leader in automotive seating. With 85,000 employees operating 238 manufacturing/assembly plants in 34 countries worldwide, we produce and deliver automotive seating for all vehicle classes and all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat making process. Our integrated, in-house skills allow us to take our products from research and design all the way to engineering and manufacturing – and into more than 25 million vehicles every year. For more information on Adient, please visit adient.com.

安道拓是中国领先的汽车座椅供应商，在中国乘用车座椅市场，拥有近45%的市场份额。安道拓中国在全国39座城市建有21家座椅合资公司、79家工厂和4家全球技术中心，约2.4万名员工。 在中国，我们的产品包括整椅系统和单个零部件（座椅骨架、机构件、发泡、面料、面套等）。我们将继续致力于引领中国市场，进一步扩大市场份额、巩固市场领导地位。

Adient is the leading automotive seating supplier in China, holding nearly 45% market share in the passenger vehicle seating business. In 39 cities around the country, Adient operates 21 seating joint ventures, 79 manufacturing plants and four global technical centers, housing nearly 24,000 employees. In China, our product portfolio includes complete seat systems and related components such as structures, mechanisms, fabrics, foam, trim, etc. Adient is committed to enhancing its leadership position and expanding the market share in China.