tax consultant / assistant manager, transfer pricing岗位职责要求
| 适配人群 | 税务顾问，转让定价分析师，国际税务专员 | 使用场景 | 跨境并购，供应链重组，税务稽查应对 |
|---|---|---|---|
| 设立背景 | 因为客户要搞跨国公司定价，得有人帮他们定规矩、防查税、理供应链。 | ||
| 核心职能 | 帮经理找活儿，维护客户关系，做定价方案，应付税务检查，管供应链税务问题。 | ||
| 工作内容 | 联系内外部人脉找项目，写材料，跟客户沟通，整理数据，填表格，做ppt，跑税务现场。 | ||
| 协作关系 | 听经理和合伙人指挥，跟税务组同事一起干活，对接客户财务和法务，有时要和海外团队线上碰。 | ||
职位描述：
kpmgs global transfer pricing services practice is a co-operating team of economists， tax practitioners and financial analysts located in kpmg member firms， all dedicated to providing clients with effective transfer pricing advice worldwide. this growing team offers comprehensive economic advisory and tax services to multinational companies by reviewing and formulating transfer pricing policies， assisting in transfer price defense case and supply chain planning. clients are provided both with strategic transfer pricing planning aligned with evolving business strategies and assistance in complying with diverse requirements imposed under transfer pricing regimes.
responsibilities
- assist mangers to identify work opportunities both through an internal and external network of contacts
- assist managers to develop and maintain excellent client relationships
- provide support to the lead managers / partners to ensure effective and timely input to business initiatives and projects
- manage relevant projects with the aim to support and / or manage inter-company pricing for new and existing supply chains and provide strategic guidance regarding tax and business efficient supply chains
- responsible for supporting and / or managing the tax relationship with a number of markets including all aspects of support on tax audits， transfer pricing， licensing and supply chain issues
- work closely with other members of the tax team on supporting， planning and / or managing projects as appropriate
experience
- university degree in economics， finance or engineering and / or mba
- analytical， strategic mindset with strong numerical skills
- 2 to 4 years relevant experiences in a professional firm and experience and understanding of tp principles， which would be a preference
- ability to work and perform under pressure with tight deadlines
- good presentation skills
- strong skills in chinese and english
- good ms office skills， especially ms excel
please note that kpmg shenzhen will relocate to china resources building， nanshan district， shenzhen by the end of ____.
tax consultant / assistant manager, transfer pricing岗位职责要求：tax consultant, japanese speaking
| 适配人群 | 税务顾问，国际税师，并购财务顾问 | 使用场景 | 跨境并购，税务筹划，客户对接 |
|---|---|---|---|
| 设立背景 | 公司要接税务咨询项目，得有人专门管这事，帮客户做投资方案和报税报告。 | ||
| 核心职能 | 做税务建议、写报告、帮客户设计跨境投资结构、当客户主要联系人。 | ||
| 工作内容 | 安排项目进度、写税务建议书、准备客户报告、参加内部服务推广会、学新政策。 | ||
| 协作关系 | 跟审计同事、法律顾问一起干活，向税务经理汇报，常和客户开会沟通，也配合市场部做宣传。 | ||
职位描述：
responsibilities
•planning and project managing tax advisory assignments， including preparing tax advice and reports for clients.
•structuring cross border corporate investment， and developing acquisition strategies.
•acting as primary point of contact for client liaisons.
•working and interacting with multi-disciplinary teams.
•participating in the development， marketing and implementation of tax services.
•continuously learning throughout your career， and actively sharing your knowledge.
•assisting in meeting financial targets of the tax practice.
•assisting in managing risks within the business by understanding the firms risk management policies and ensuring compliance by the team.
experience
•bachelor holder or above with a proactive learning attitude.
•accounting and / or finance background is preferred.
•good typing and computer skills – word， excel， and powerpoint.
•good attention to detail.
•excellent team player.
•ability to work under pressure and meet deadlines.
•strong communication skills and the ability to explain complex issues clearly to non-experts.
•ability to work cross functionally and cross culturally.
•strong presentation skills， with an excellent command of verbal and written english， japanese.
tax consultant / assistant manager, transfer pricing岗位职责要求：assistant manager, tax r&d
| 适配人群 | 工程师转岗顾问，技术背景税务师，研发项目工程师 | 使用场景 | 研发加计扣除，高新企业认定，科技项目备案 |
|---|---|---|---|
| 设立背景 | 国内研发税务服务增长太快，需要懂技术的人帮忙做分析。 | ||
| 核心职能 | 用技术经验帮客户找研发机会，建技术模型，写申请材料。 | ||
| 工作内容 | 做项目访谈、看技术文档、建模型、写材料、跟科技局沟通、盯备案要求。 | ||
| 协作关系 | 和财务顾问一起干活，向团队管理层汇报，常跟客户工程师聊，配合流程标准化。 | ||
职位描述：
团队背景
毕马威的国际研发税务团队在过去的30年间协助了上千家企业完成各国的研发税务相关优惠申请。随着近年来本所在国内的研发税务服务的增长迅速，现在需要聘请有经验的工程/技术人才加入我们广州的研发税务服务的顾问团队。
工作内容
作为研发税务服务的技术顾问，您将会参与我们的技术分析工作。主要的日常活动有：
•结合自身的技术工作经验以及毕马威的行业资讯，分析各领域可能的研发活动机会；
•安排并主导与客户之间的项目访谈，从技术活动的角度协助客户方的工程人员了解税法上研发的定义，并透过访谈了解客户那边的项目工作内容；
•分析项目的访谈记录以及技术文档，建立可用于研发税务优惠申请的技术模型；
•协助管理层优化现有的项目管理模式，达到100%客户案件准备的流程标准化；
•协助客户编辑撰写优惠申请相关的技术文档，以及项目备案后与科技局之间的沟通；
•与团队里的财务顾问共同确保优惠申请的合规性达到最高标准；
•随时跟踪客户所在地的研发税务优惠申请程序以及备案资料要求。
资历要求
•两年以上的电子，生化，软件工程相关行业工作背景（或相关学历，硕士以上优先），并对企业咨询以及客户开发有兴趣者；
•优秀的中、英文听说读写能力；
•擅长与客户之间的交流，懂得如何运用不同的沟通技巧来获取所需的信息；
•临场反应快，学习能力强，可以同时处理来自多方的信息；
•个性开朗，擅长与团队合作，并且有很好的自我时间管理能力；
•熟悉microsoft excel，word，powerpoint的使用；
•做事细心，有好的职业道德操守;
•如曾经有参与过研发税务优惠申请(加计扣除，高新企业等)准备工作者将优先考虑。
tax consultant / assistant manager, transfer pricing岗位职责要求：微软erp/ax 实施顾问
| 适配人群 | ERP顾问，实施工程师，解决方案架构师 | 使用场景 | 售前咨询，项目实施，客户服务 |
|---|---|---|---|
| 设立背景 | 公司接了dynamics ax项目，得有人懂这系统去干活。 | ||
| 核心职能 | 帮客户用ax系统管生产物流财务，做方案、搞实施、培训人。 | ||
| 工作内容 | 听客户说需求，画流程图，配系统功能，写测试用例，上线支持。 | ||
| 协作关系 | 跟销售谈售前，带开发做配置，向项目经理汇报，陪客户跑流程，和财务/生产同事对业务。 | ||
职位描述：
1、从事microsoft dynamics ax (axapta)生产，物流，财务等模块咨询工作，包括售前、培训、项目实施、客户服务等工作；
2、针对客户需求和行业特点，提出基于microsoft dynamics ax的解决方案；
3、依据项目要求，负责microsoft dynamics ax的实施工作：需求分析、业务流程优化、方案设计、系统测试和上线；
4、有需要时担任项目经理，监控项目质量及成本。
要求：
1、 本科及以上学历，管理信息系统、企业管理、财务、生产、工业、计算机、mba或相关专业；
2、 至少5年相关经验，经验较少者，将安排咨询顾问一职；
3、 熟悉erp理论和企业信息化建设流程，具备microsoft dynamics ax经验优先；
4、 善于沟通，有良好的团队合作精神、高度的工作责任心和敬业精神；
5、 乐于在挑战性强、节奏快的环境下工作，能适应经常出差；加班；
6、 具有良好的英文能力，听、说、读、写流利。
tax consultant / assistant manager, transfer pricing岗位职责要求：senior consultang-business tax services-tax
| 适配人群 | 税务顾问，注册税务师，并购税务专家 | 使用场景 | 国际并购，跨境投资，企业重组 |
|---|---|---|---|
| 设立背景 | 德勤税务部要帮客户管好资产和税，得有人专门做合规和咨询。 | ||
| 核心职能 | 做税务合规检查、出咨询报告、带新人、盯服务质量。 | ||
| 工作内容 | 写报告给经理看、查下属做的活、按德勤标准干活、跑客户、整理材料。 | ||
| 协作关系 | 向经理汇报，带下面的顾问，和会计、律师、税务局的人打交道，有时要跟其他组一起做并购或转让定价项目。 | ||
职位描述：
responsibilities:
as a sr. consultant， you will
- responsible for handling tax compliance and consulting work
- draft reports for manager review ，ensure compliance with deloitte policies and quality/performance standards
- responsible for reviewing the work of the subordinates and ensuring the professional standard of service to clients is maintained
requirements:
- degree or above in tax， accounting， finance， law or other related disciplines
- professional accounting qualification or prc registered tax agent or lawyer is a plus
- over 2 years experience in tax function with cpa firms(big 4 experience is preferred)， law firms or tax authorities
- good understanding of tax policies， rules and regulations
- strong analytical and highly commitment to quality client service
- be mature， proactive， motivated with strong sense of teamwork
- good sense of business， consultation skills， communication skills， self-initiation， teamwork spirit and willingness to work under pressure
- excellent written and oral communication skills in both english and mandarin chinese， including both technical and business writing， documentation and presentation skills
- willing to travel
岗位职责：
作为高级税务顾问，您将：
- 负责处理税务合规和咨询工作
- 草拟报告供经理审阅，确保团队成员的工作和行为符合德勤政策和质量/绩效标准。
- 负责审阅下属工作，确保其对自己客户组合的服务达到专业标准
职位要求：
- 税务，会计，金融，法律及相关专业大学及以上学历
- 拥有会计职业资格或中华人民共和国注册税务机构或律师资格者为佳
- 超过两年会计师事务所、律师事务所或税务局税务服务部门从业经验（四大会计师事务所尤佳）
- 理解税务政策、条款、法规
- 很强的分析能力，勤勉敬业，致力于向客户提供卓越服务
- 成熟，积极主动，激励团队
- 良好的商业意识，优秀的磋商和沟通技巧，自我激励，具备良好的团队合作精神，抗压能力强
- 优秀的中英文口语和书面表达能力，包括专业技术和业务写作技巧，文档归整和演讲技能
- 愿意出差
business introduction
deloitte tax provides comprehensive range of tax consulting services to our client to maximize the efficiency and effectiveness of their assets.
major services offerings
- global employer services
- indirect tax
- international and ma tax
- lead tax services
- research development
- transfer pricing
something to know about us
- advisor to chinas ministry of finance on the development of the tax system since 1993
- recognized as top tax advisors for hong kong sar and the chinese mainland by international tax reviews annual survey
- est transfer pricing service provider for the sixth consecutive year by euromoney magazine
- organizer of the deloitte national tax championship
业务介绍
德勤税务服务部门为我们的客户提供全面的税务咨询服务，帮助客户提高资产周转速度、资产效益率。
我们主要提供的服务有：
- 雇主人力资源全球服务
- 间接税服务
- 国际税收和企业并购重组服务
- 企业税收服务
- 研究开发服务
tax consultant / assistant manager, transfer pricing岗位职责要求：ar & tax accountant
| 适配人群 | 应收会计，税务专员，资金专员 | 使用场景 | 票据登记，外汇收款，集团对账 |
|---|---|---|---|
| 设立背景 | 公司要管好应收钱，得有人专门盯银行票据、发票、外汇这些事。 | ||
| 核心职能 | 管钱进来的账，开票，对账，报税，做现金流报告。 | ||
| 工作内容 | 录erp收款，核销售表，开增值税票和外币票，做账龄表，对集团账，办年检。 | ||
| 协作关系 | 跟销售部对数据，跟物流同事核进口单，向财务主管汇报，配合税务银行办事。 | ||
职责描述：
ar
bank note booking and management
银行票据记录并管理
bank check ， credit voucher ，bank guarantee booking and management
银行支票，信用凭证，银行保函的登记及管理
ar voucher booking in erp system- reconciliation with sales excel file
收款登记及和销售部核对，erp系统录入
ar analysis and follow – weekly cash flow report with sales department
收款分析及跟踪，及现金流报表
ar aging list
账龄分析
issue vat invoice to 3nd party and booking， mail invoices and follow
增值税发票的领用及开具及邮寄
issue foreign invoice to intercompany and booking
对内外币发票的开具
monthly reconciliation with intercompany
每月集团内部对账及管理
foreign exchange receipt claim and management
外汇收入核算及管理
bank related issues
银行相关事宜
tax
purchase vat invoices
领用增值税发票
fiscal subsidy claim
财政补贴等申请
annual check
税务银行年检等
tax related issues
税务有关事宜
other:
travel expense check
出差费用审核
import goods information- simple one- check voucher in erp
进口货物信息-核对物流人员在erp中信息并生成凭证
whole department account vouchers binding
财务部门凭证装订
other assignment
完成上级交待的其它工作
bachelor degree in accounting or financial management related
本科学历，会计或财务管理相关
above one year related accounting working experience
至少一年以上财务工作从业经验
good english speaking and writing
良好的英语阅读及写作能力
good command of office software
熟练使用办公软件
岗位要求：
学历要求：本科
语言要求：不限
年龄要求：不限
工作年限：1年经验
tax consultant / assistant manager, transfer pricing岗位职责要求（优选6篇）
