Job Description
1. Coordinate day-to-day tax filings, annual tax final settlements, and tax audit liaison for the Group's overseas entities; manage the full cycle of tax document archiving, review, and response.
2. Track tax policy updates in core markets including the European Union, the United Kingdom, the United States, and Japan; produce policy interpretations and implementable compliance plans to support global business operations.
3. Work with tax agents to implement global indirect tax matters, including EU VAT and OSS, UK VAT, US state sales tax, GST and consumption tax registrations and filings, input and output tax credit management, tax payments, and refund administration.
4. Lead overseas and domestic tax number registrations, tax filings, remote sales threshold monitoring, and the establishment of a global tax compliance ledger for cross-border digital services, managing global tax compliance risks.
5. Work with Finance, Business, and Settlement teams to streamline global invoicing, tax calculation, and tax accrual processes; develop standardized tax process improvements and implement automated tax calculation and reconciliation mechanisms.
6. Liaise with external tax advisory firms and tax authorities in various countries, and handle supporting matters such as tax filings for cross-border remittances and withholding tax calculations.
职位描述
1. 统筹集团境外各主体的日常税务申报、年度汇算清缴及税务审计对接,完成全流程税务资料归档、核查与应对。
2. 实时跟踪欧盟、英国、美国、日本等核心市场的税务政策更新,输出政策解读及落地合规方案,支撑全球业务合规经营。
3. 协同税务代理,负责全球间接税全事项落地,包括欧盟 VAT/OSS、英国 VAT、美国各州销售税、各国 GST/消费税注册申报、进销项抵扣、税金缴纳及退税管理。
4. 主导海内外税号注册、税务备案、远程销售门槛监控及跨境数字服务税务合规台账搭建,管控全球税务合规风险。
5. 协同财务、业务及结算团队,梳理全球开票、计税和税金计提流程,输出标准化税务流程优化方案,落地自动化计税和对账机制。
6. 对接外部税务师事务所及各国税局,处理跨境付汇税务备案、预提税测算等配套工作。
任职要求
Job Requirements
1. Education: Bachelor's degree or above in taxation, finance, accounting, international taxation, or a related field. CPA, ACCA, CTA, or other relevant tax qualifications are preferred.
2. Experience (key requirements).
2.1. Experience in international tax advisory at a Big Four firm together with in-house corporate tax operations is preferred. Candidates with either Big Four indirect tax consulting experience or in-house tax operations experience at a multinational company may also be considered.
2.2. Experience delivering cross-border consumption tax projects in the digital services industry; candidates with end-to-end expertise in EU VAT OSS, UK VAT, and US state sales tax filings are preferred.
2.3. Hands-on tax experience in AI, software, digital content, cross-border SaaS, or other technology services companies is a plus.
3. Professional capabilities.
3.1. Familiarity with indirect tax rules for cross-border digital services, with the ability to work with tax agents on tax number registrations, monthly or quarterly filings, refunds, and tax audit responses across countries.
3.2. Understanding of China's cross-border remittance rules, outbound payment tax filings, and non-resident enterprise withholding income tax; able to coordinate Hong Kong and mainland entities on tax calculations for cross-border sponsorship fees and overseas supplier service fees.
3.3. Ability to translate policies into executable processes and risk-control rules and independently build a global tax management ledger.
任职要求
1. 学历:财税、会计、国际税务或相关专业本科及以上;持有 CPA、ACCA、CTA 等税务相关资质者优先。
2. 经验(核心要求)。
2.1. 同时具备四大国际税务咨询经验和企业甲方财税实操经验者优先;仅有四大间接税咨询经验或仅有跨国企业甲方税务实操经验者均可考虑。
2.2. 完整落地过数字服务行业跨境消费税项目;精通欧盟 VAT OSS、英国 VAT 及美国各州销售税申报全流程者优先。
2.3. 具备 AI、软件、数字内容、跨境 SaaS 或其他技术服务类企业税务实操经历者加分。
3. 专业能力。
3.1. 熟悉跨境数字服务的间接税判定规则,能够协同税务代理完成各国税号注册、月度或季度申报、退税及稽查应对。
3.2. 了解中国跨境付汇、对外支付税务备案及非居民企业预提所得税规则,能够联动香港及境内主体完成跨境保荐费、境外供应商服务费等税务测算。
3.3. 具备政策落地能力,能够输出可执行的流程和风控规则,独立搭建全球税务管理台账。