工作职责：
Declare VAT and CIT to ensure declaration procedures are compliant with the related tax rules and company policies;
申报增值税和企业所得税，确保申报流程符合有关税法规定和公司政策；
Perform monthly export VAT refund and follow up export document collection;
完成月度的出口退税，跟进出口单据的收集；
Properly calculate other taxes for validation and declaration on time;正确计算其它税种以确保准时申报缴纳；
Follow up and control outstanding tax issues and give quick response to local entities;
跟进和控制突出的税务问题并给予客户快速反馈；
Understand the latest tax laws and regulations to make sure all procedures for tax declaration compliance with tax laws and company policies;
了解最新的税务法规和规章，确保所有的税务申报程序符合税法和公司的制度；
Bind and archive tax documents and related reports;
装订和存档税务文件和相关报告；
Be responsible for required tax reports：
提供税务报告：
Work with GL team to respect monthly closing deadline;
与总账团队合作在规定时间内完成月度结账；
Provide monthly tax reconciliation reports with variance analysis;
提供月度税务调节表并分析差异；
Provide ad-hoc analysis and reports per requirements；
根据要求提供各类分析和报表。
Actively participate in internal and external audits to provide required information timely and accurately;
积极参与内部及外部审计，及时准确地提供所需信息；
Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；
Actively participate in continuous improvement on process optimization and internal control level to improve customer service quality;
积极参与财务共享中心的工作流程持续优化和内部控制持续加强，以提高客户服务质量；