This position is responsible for performing relevant Tax tasks to meet the needs of core business partners, and contribute to ABB’s vision of a world class Tax function. Main duties are included, but not limited to:
Process
• Preparing and submitting tax declarations for Value Added Tax (VAT)/ Foreign Contractor Tax (FCT)/ Corporate Income Tax (CIT), and other declaration
• Preparing VAT refund dossier and tax –related accounting entries
• Supporting on transfer pricing documentation preparing stage on a yearly basis
• Coordinating with Account Payable (AP) team for import tax reimbursement
• Reconciling VAT reports on SAP system
• Reconciling tax books with records in tax authority
• Matching supporting documents with request
• Preparing official letters submitting to Tax Authorities
• Actively seeking opportunities to improve processes
Customer
• Ensuring customers’ satisfaction among business partners
Team
• Supporting superiors in special projects as required
• Contributing to team spirit and ownership of processes
• Supporting and participating in safety, compliance, business ethics, Group Charter, and communication
• Ensuring that all activities comply with ABB A & RG and local Tax regulations.
Requirements
Education: Bachelor degree in accounting or corporate finance
Experience: at least 1 year of working experience in accounting/ finance controlling
Specific knowledge: Expertise in multinational Group Accounting standards and local GAAP experience in tax regulation and application are advantageous
Skills:
• Analytical skills and Customer orientation
• Good English written and verbal communication skills
• Strong MS Excel skills
• SAP knowledge is an advantage
Process
• Preparing and submitting tax declarations for Value Added Tax (VAT)/ Foreign Contractor Tax (FCT)/ Corporate Income Tax (CIT), and other declaration
• Preparing VAT refund dossier and tax –related accounting entries
• Supporting on transfer pricing documentation preparing stage on a yearly basis
• Coordinating with Account Payable (AP) team for import tax reimbursement
• Reconciling VAT reports on SAP system
• Reconciling tax books with records in tax authority
• Matching supporting documents with request
• Preparing official letters submitting to Tax Authorities
• Actively seeking opportunities to improve processes
Customer
• Ensuring customers’ satisfaction among business partners
Team
• Supporting superiors in special projects as required
• Contributing to team spirit and ownership of processes
• Supporting and participating in safety, compliance, business ethics, Group Charter, and communication
• Ensuring that all activities comply with ABB A & RG and local Tax regulations.
Requirements
Education: Bachelor degree in accounting or corporate finance
Experience: at least 1 year of working experience in accounting/ finance controlling
Specific knowledge: Expertise in multinational Group Accounting standards and local GAAP experience in tax regulation and application are advantageous
Skills:
• Analytical skills and Customer orientation
• Good English written and verbal communication skills
• Strong MS Excel skills
• SAP knowledge is an advantage
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