To support Finance day-to-day operation and compliance for internal and external policies and regulations. Provide support and assistance on internal and external audit to ensure internal/external compliance requirements are addressed. Perform basic data analysis on Key Performance Indicator. General SAP & Peoplesoft support. Basic audit support on vendor/customer master data maintenance.
Provide support on the statutory account draft for APAC countries in each local GAAP, actively involving in the audit support activities during statutory audit.
Prepare tax filing (VAT) by pulling financial data according to the local tax regulation and requirement from local market and handle queries from Tax Team.
支持财务日常运作,遵守内部和外部政策和法规。
在内部和外部审计方面提供支持和协助,以确保满足内部/外部合规要求。
对关键绩效指标进行基础数据分析。
通用SAP和Peoplesoft支持。
供应商/客户主数据维护的基本审计支持。
在每个本地GAAP中为亚太地区国家的法定账户草案提供支持,在法定审计期间积极参与审计支持活动。
根据当地税务法规和当地市场的要求,通过提取财务数据准备税务申报(VAT),并处理税务团队的查询。
• Assist with ASC compliance, including transaction services and accounting teams, with all applicable statutory regulations and Company policies/procedures
• Compliance audit daily work
• Support on vendor/customer master data maintenance.
• Assist in preparation for statutory filing for Taiwan and liaison between auditors and local business teams
• Working with internal/external audit and provide audit support for the responsible entity
• Co-ordinate with business operation in tax invoice processing, including but not limited to
- issuing invoice
- validate input VAT invoice
- response to questions from operation regarding customer/ vendor invoice
• Prepare tax filing and work with tax team for tax compliance related tasks
• Prepare information required for government survey
• Assist KPI reporting requirement if any
• Project based tasks, including special projects as assigned
• Provide training/ knowledge sharing
•协助ASC合规,包括交易服务和会计团队遵守所有适用的法律法规和公司政策/程序 •合规审计日常工作
•支持供应商/客户主数据维护。
•协助准备台湾的法定备案,以及审计师与当地业务团队之间的联络
•与内部/外部审计合作,并为责任实体提供审计支持
•协调税务发票处理方面的业务运营,包括但不限于
-开具发票
-验证进项增值税发票
-对运营部门提出的有关客户/供应商发票的问题的回复
•准备税务申报,并与税务团队合作完成税务合规相关任务
•准备政府调查所需的信息
•协助KPI报告要求(如有)
•基于项目的任务,包括分配的特殊项目
•提供培训/知识共享
职位福利:五险一金、周末双休
职位亮点:知名500强外资,五险一金,13薪