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SR. Finance TAX Manager_Band 9

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外資グローバルIT企業様より、SR. Finance TAX Manager_Band 9案件です!

募集要項

業務内容

SR. Finance Tax Manager_Band 9

Report To: Tax Director Asia Pacific / WW Tax PMO (Located in Ireland)
Dotted Report: Japan CFO
People Management: YES (1 person)

1) Manage and control the group’s corporate and transactional taxes in Japan, including the NEC JV operation.

2) Corporate income tax provision
a) Responsible for managing the calculation of the quarterly and annual current and deferred tax provisions, valuation allowances and true-ups;
b) Responsible for monitoring the related journal entries (charges, credits, payments, refunds) in the management and statutory P+L and B/S;
c) Co-ordinate with the WW Tax Accounting Manager in this regard;
d) Assist and work closely with the accounting team and country CFO;

3) Corporate income tax compliance
a) Responsible for managing the corporate income tax compliance for the Japanese companies (i.e., Lenovo Japan, Lenovo Enterprise Solutions, NECPC and Motorola Mobility Japan);
b) Assist and work closely with the accounting team and country CFO;
c) Co-ordinate and effectively manage external service providers;
d) Ensure timely filings immediately followed by RTP journal entries;
e) Responsible for co-ordination and preparation of timely responses to tax inquiries and audits.

4) Consumption Tax (CT) compliance
a) Ensure the group’s CT compliance in Japan;
b) Develop and maintain solid CT compliance process controls;
c) Pro-actively review CT processes and reporting to identify opportunities for improvement;
d) Assist and work closely with the accounting team and country CFO;
e) Co-ordinate and effectively manage external service providers;
f) Responsible for the co-ordination and preparation of timely responses to CT inquiries and audits.

5) Consumption Tax (CT) claim on working capital
a) Minimize the claim of CT on working capital;
b) Accelerate cash CT refunds as much as possible.

6) Tax optimization
a) Pro-actively use the provision and compliance work experience to identify opportunities for tax optimization;
b) Take an active role in monitoring and, where necessary, correcting actions which could put Lenovo at risk.

7) Tax model development and control
a) Assist with the further development of the tax model for Japan;
b) Assist with the development and implementation of transfer pricing policies and documentation;
c) Advise the various business units on the corporate tax and consumption tax consequences of proposed transactions;
d) Assist with the development and implementation of tax internal control processes in Japan;
e) Assist with the implementation of business developments / acquisitions.

8) Tax information systems development and improvement
a) Identify and clearly lay out systems capabilities required for the efficient production of tax (and related reporting) information;
b) Work closely with the IT and accounting groups in the course of developing and implementing core systems capabilities.

求められる経験

Must Have – essential

1) English: Business Level
2) Japanese: Fluent
3) Strong technical and practical knowledge of direct taxes, consumption taxes and customs in Japan
4) Working experience in shaping and managing Japan tax provision and compliance processes
5) Strong sense of responsibility and accountability combined with ability to work on his/her own initiative
6) Strong analytical and communication skills, organized and focused approach, willingness to get into the detail and follow through
7) Rising to the challenge of a fast-moving multi-billion dollar MNC
8) Ability to manage multiple tasks while maintaining oversight; ability to deal with tax issues in wider business context
9) Personable, team player, effective management of external service providers

免許・資格

特許

語学力


英語力:ビジネスレベル(海外チームとの英語によりミーティングがあります)
日本語:ネイティブ

年収

~1600万

給与

年俸制

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日、祝日、会社規定

福利厚生

各種社会保険完備

企業情報

事業内容

■コンピューター、ソフトウェア等、物品の製造・開発・研究・購入・使用・販売・賃貸・保守・サービス及び輸出入
■上記の物品の捉付に伴う建築工事、電気工事、電気通信工事、管工事、内装仕上工事、消防施設工事、及びとび・土木工事の請負、設計、施工並びにこれらを監理する行動
■企業の行う製品開発、顧客管理、物流等各種業務に関するコンサルティング
■企業の経理事務、顧客管理事務、不動産管理事務、購買事務等各種事務の受託
■情報処理システムの設計、開発、運用、管理及び保守の受託及び貸与
■情報処理に関する教育及び情報処理システムを利用した各種教育プログラムの開発、実施、受託及び貸与
■貨物運送取扱事業、貨物自動車運送事業、倉庫業、包装・梱包業、航空貨物運送代理店業及び通関業
■債権の買取及び金融業務
■上記に関するノウハウ、特許権その他の知的財産及びその実施権の取得、利用及び実施許諾

業種分類

電気・電子・半導体・コンピュータ・精密機器
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