TAX / VAT ACCOUNTANT (TECHNICIAN/ASSISTANT) (FI135_02)
Chongqing, CQ, CN, 401120
Mersen is a global expert in electrical specialties and advanced materials for high-tech industries.
Present in 33 countries with 50 industrial sites and 18 R&D centres, Mersen develops custom solutions and supplies key products to meet the new technological challenges that will shape tomorrow's world.
For more than 130 years, Mersen has been constantly innovating to support and satisfy its customers' needs with the same high standards.
Be it in wind power, solar power, electronics, electric vehicles, aeronautics, space or countless other sectors, wherever technology is progressing, you will always find a bit of Mersen.
Main duties
- Supervises site taxation, ensuring reliability of site processes/information and the related accounting records (IFRS and local gap; current and differed taxes). Reports information to the site controller and/or to Group Finance.
>> Assessment indicator : Results of external audits ; Tax rate / Results of government controls / fiscal penalties / suits
- Monitors tax regulations and ensures compliance related to operations with third parties (local suppliers and customers). Anticipates potential tax impacts for significant and/or specific transactions.
>> Assessment indicator : Results of external audits / Tax rate / Results of government controls / fiscal penalties / suits
- Monitors and controls tax regulations applied to imported and exported items (appropriate NCM, tax rates, incentives, tax allowances…) to avoid misinterpretations and penalties.
>> Assessment indicator : Results of external audits / Tax rate / Results of government controls / fiscal penalties / suits
- Ensures that tax declarations/filings are reliable and relevant to avoid mistakes (under and/or overpayments). Follows the relevance of any NOLS (losses on previous years to be used for tax purpose) and the possibility to use them in a near future.
>> Assessment indicator : Results of external audits / Tax rate / Results of government controls / fiscal penalties / suits
- Information Systems and ERP: monitors and contributes to Information Systems, ERP parameters, interfaces, software (electronic invoice, government systems, secure accesses, etc.) for tax purpose. Interacts with Group IS.
>> Assessment indicator : Reliability of service and database / Security of service and database
- Contributes to Transfer Price (TP) documentation related to intra-group business. Ensures that TP docs are aligned with practices.
>> Assessment indicator : Results of external audits ; Results of government controls / fiscal penalties / suits
- Ensures effective communication with sales / purchasing / reception / shipping / accounting teams to provide knowledge and motivate good practices related to tax regulations.
>> Assessment indicator : Reliability of service and database / Minimization of errors / customer returns / credit notes
- Proposes and implements the relevant metrics and reporting related to tax control, tax payments (cash) and tax rate (P-L).
>> Assessment indicator : Compliance with local / international regulations and internal control procedures ; Quality of information
- Procedures / Approvals: Regularly updates procedures, signature rules, PoA.
>> Assessment indicator : Reliability and security of service ; External and Internal audit reports
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. The job titles do not mean the male variant but stand for the gender-neutral designation of the profession according to wikipedia. People are welcome regardless of gender, origin, sexual orientation, and religion.