财务专员-税务、销售-外企外包

Functional Area* Controlling_and_Financial_Management_CF
Job Family* CF1 Operational Controlling & Financial Mgmt.
Individual Job Profile* Business Adminstrator
Internal
Issue invoices-Sales&Logistics Plant departments and funciton, FSCC
Tax: Central Tax(SHA), Global Tax Center
External
Local tax bureau,External Auditors
Key targets of the job profile：
Responsible for tax declaration, Invoice issue, Employee expense claims, Cash flow forecast and bank balance control, AR monitoring, Customer(3rd) sales price maintenance and sales related(rebate accruals & adjustment, budget etc.), NCC monitoring.
Job Responsibility:
1、Invoice：Issue VAT invoices and export tax rebate invoices, upload to customers’ website platform;
Interface for all invoice related issues to internal and external contacts."
2、Tax：Monthly tax calculation and declaration, tax recon report;
Withholding Tax tasks;
Annual CIT filling;
Monthly export tax rebate tasks (declaration, import VAT invoices check, registration and SAP posting, Stamp Tax etc.), GTC;
Control the tax compliance risk"
3、Cash follow ：Cash flow management(Cash flow FC);
Bank accounts and Bank drafts management)"
4、Sales and AR monitoring：Customer(3rd) sales price maintenance;
Sales related (Budget,FC,Trend, Sales Rebate and Manual sales posting,Sales analysis);
AR monitoring"
5、NCC：Monitor NCC process and booking;
NCC report ananysis and KPI follow up."
6、Employee expense claims：Employee expense claims management (Daily checking, posting and regular updating of policy)
7、Others ：Interface between finance service center and local departments for tasks above.
Finance/accounting knowledge, Chinese GAAP ( IFRS is a plus)
MS-Office
ERP system (SAP preferred)
English
Tax knowledge
Education / Certification：Bachelor degree or higher in Finance and/or Accounting, or equivalent
"Professional Experience：Variety of Functions, Variety of Business, General Management Experience)" "3 years of working experiences in the field of finance, Tax, sales and AR area is preferred.
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岗位核心定位
归属控制与财务管理（CF） 职能领域，属于CF1 运营控制与财务管理职位，是连接内部部门、财务共享中心与外部机构的关键财务执行岗，核心目标是保障税务合规、账务准确及销售相关财务流程顺畅。
核心工作内容
发票管理：开具增值税发票与出口退税发票，上传至客户平台，处理内外部发票相关对接事宜。
税务处理：月度税金计算与申报、税务核对报告编制，代扣代缴税费办理，企业所得税年度汇算清缴，月度出口退税全流程操作（申报、进项发票核验、SAP 入账等），管控税务合规风险。
资金管理：现金流预测与管理，银行账户及银行汇票相关操作。
销售与应收账款（AR）：维护第三方客户销售价格，负责销售相关预算、预测、返利计提与调整、手工入账及销售分析，跟踪监控应收账款。
NCC 管理：监控 NCC 流程与入账情况，开展 NCC 报告分析及 KPI 跟踪。
员工费用报销：日常审核员工费用报销单据、入账处理，定期更新报销政策。
跨部门对接：作为财务共享中心与本地部门的接口，协调推进上述所有相关工作。
任职要求
学历证书：本科及以上学历，财务、会计相关专业或同等学历背景。
专业技能：掌握中国会计准则（熟悉 IFRS 者优先），具备财务 / 会计及税务专业知识；熟练使用 MS-Office，精通 ERP 系统（SAP 优先）；具备英语沟通能力。
工作经验：3 年以上财务、税务、销售或应收账款相关领域工作经验者优先，有多元职能、业务场景或综合管理经验者更佳。