Senior Tax Specialist

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Position Title: Senior Tax Specialist

Position Specification:

This position will assist the tax manager in pursuing China tax compliance goals and filing tasks analyzing on designated tax accounts computing relevant tax provision of Otis Shanghai entity. On this position the candidate is expected to be sensitive to potential tax risks in daily operation and through business development be capable of incorporating risk mitigation and process optimization on an appropriate and constant basis.

Basic Accountabilities:

• Dedicate in fulfilling corporate tax compliance of relevant entities. Work closely with external tax vendor to complete VAT return filing for domestic sales and refund benefit for export sales CIT filing and annual reconciliation stamp duty filing etc.

• Prepare monthly/quarterly tax accounting entry. Timely conduct reconciliation against the variance between accounting booking and tax filing result. Participate in the calculation of income tax provision under US GAAP and handle other affiliated undertakes.

• Assist tax manager to fulfill external reporting in view of taxation and administration by local tax authorities participate in tax inspections and controversy solution where relevant.

• Assist tax manager to implement local government support program timely prepare and submit application documents as required. Work closely with business operation COEs and accounting center etc. Maintain good relationship with internal & external stakeholders.

• Take proactive actions in mitigating potential tax risk as effectively identified and measured. Pursue for continuous and tangible improvement on existing policy/process in view of any tax control weakness. Timely follow up on any newly promulgated tax laws/regulations and ensure business being updated.

Qualification Requirement:

• Bachelor degree or above. Professional certification e.g. CPA/CTA is preferred.

• Minimum of 3 years working in China tax area. Experience in accounting/tax firm or MNC tax function is largely preferred. Experience in exporting VAT refunds for trading companies and manufacture is necessary.

• In-depth knowledge in China tax regulation. Strong analytical skills ability of providing thoughtful solution under complex situation.

• Cross functional communication with internal and external stakeholder is required.

• Good written and spoken Chinese & English.

• Self-motivated individual result driven and ability to work under pressure

If you live in a city chances are we will give you a lift or play a role in keeping you moving every day.

Otis is the worlds leading elevator and escalator manufacturing installation and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide the industrys largest Service portfolio.

You may recognize our products in some of the worlds most famous landmarks including the Eiffel Tower Empire State Building Burj Khalifa and the Petronas Twin Towers! We are 72000 people strong including engineers digital technology experts sales and functional specialists as well as factory and field technicians all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving high-performance company.

When you join Otis you become part of an innovative global industry leader with a resilient business model. Youll belong to a diverse trusted and caring community where your contributions and the skills and capabilities youll gain working alongside the best and brightest keep us connected and on the cutting edge.

We provide opportunities training and resources that build leadership and capabilities in Sales Field Engineering and Major Projects and our Employee Scholar Program is a notable point of pride through which Otis sponsors colleagues to pursue degrees or certification programs.

Today our focus more than ever is on people. As a global people-powered company we put people passengers customers and colleagues at the center of everything we do. We are guided by our values that we call our Three Absolutes prioritizing Safety Ethics Quality in all that we do. If you would like to learn more about environmental social and governance (ESG) at Otis click here.

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