Job Summary
Determine the financial implications of Accenture’s tax equalization policy for personnel on cross border assignments
Support the enforcing of financial positions and implementation of accounting procedures at country levels in line with global model for cross border assignments
Key Responsibilities
Complete the transfer of hypothetical tax credits and home office tax and compliance costs to host countries in order to allow true ups in host locations
Complete the true up of actual tax costs to accruals on a per person basis once all home and host matters are complete in order to establish residual tax differential costs to be passed on to client/operating unit and to clear balances from the balance sheet
Maintain Cross Border Account Reconciliations and resolve issues encountered
Review and Process monthy Inpatriate Tax Accruals based on the tax cost estimates report sent from host RMS
Assist with the resolution of queries from host countries relating to hypothetical tax collected
Maintain employee relocation acruals and actual relocation true ups
Complete Cross Border Finance Quartely Balance Sheet Review
Maintain the global cross border finance database (GTF)for the country and ensure all data are mapped and recorded correctly in GTF.
Relationships
Reports to: Accounting Services Team Lead
Qualifications
Education: Undergraduate Degree in Accounting or Finance or related major
Work Experience: 1+ years experience
PC Skills (Advanced Excel, Word and Outlook)
English, written and reading skills – Intermediate to Advanced
Work Requirements: The incumbency will be based at Dalian .
Professional Development Skills
Business Acumen; Decision Making; Diversity Management; Facilitation; Influence; Initiative and Anticipation; Innovation; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Excel; Microsoft Office; Microsoft Project; Negotiation; Oral and Written Communication; Personal Credibility; Project Strategy and Planning; Sustaining Relationships; Teamwork and Collaboration; Work planning/Estimating
年龄: 44
