What Does a Director of Revenue Do?
Tax Director, also known as Chief Tax Officer, CTO. Responsible for leading all related tax-related tasks in the daily operation of the group. In China, the status of tax director is now no less than that of financial director. It will play a pivotal role in the future development of enterprises. At the same time, with the continuous changes in national tax policies and the deepening of tax reform, how to improve the status of corporate tax management, how to carry out international tax planning, and how to avoid tax risks are the issues that are most concerned by tax directors today
Tax director
- · Tax information collection and analysis, collection, collation, and research on tax laws and regulations;
- · Provide timely advice on tax issues raised by the Group's financial department and other departments;
- · Keep close contact with various departments, even if problems in daily operations are discovered and resolved;
- · Participate in the tax management of the group's daily business model, assist the group in establishing an overall tax-saving model, and propose improvements to continuously reduce management costs;
- · Participate in major business operations such as group mergers and acquisitions, and provide tax opinions and suggestions;
- · Responsible for the overall planning of tax planning for all projects of the group and assist regional companies to carry out tax planning and maintain good communication with national tax authorities and external affairs
- · Develop overall tax plan, supervise tax declaration work, be responsible for corporate tax planning, and avoid corporate tax risks;
- · Ensuring the implementation of tax policies; formulating tax strategies to maximize the company's tax benefit opportunities, and providing professional tax advice for senior management's business strategies and investment decisions;
- · Grasp the national tax laws, policies and related regulations in time, prepare tax training courseware, and provide tax training to the financial and other departments of companies;
- · Responsible for guiding and controlling the construction of the tax compliance system of the regional ministry, including the specification of management systems, processes and operational guidance, and controlling the daily tax risks. Conduct tax information statistics and analysis; organize and coordinate external tax inspections to control tax risks;
- · Collecting tax-related laws and regulations in various regions, conducting business model tax research and planning, and implementing them;
- · Responsible for the coordination of special tax audit work such as auditing by accounting firms, domestic and overseas audits, etc. to ensure that the information provided is timely and accurate;
- Bachelor degree or above
- At least 8 years working experience in finance and tax, preferably in retail industry
- Leadership, proactive, good negotiation skills and aggressive
- Be cheerful and live in harmony with others.
- Have basic English listening and reading skills, and master Microsoft Office
- Interpretation of the Latest Tax Policy on the New Tax System Reform and Enterprise Development Strategy
- The impact of tax reform on corporate development
- Characteristics of China's Current Tax Structure
- Principles and characteristics of the new round of reform
- Main contents of the new round of tax reform
- Development opportunities for enterprises
- Contents and Impact of Unified Domestic and Foreign Enterprise Income Tax System
- VAT transformation reform
- Reform of the personal income tax system
- Consumption tax reform
- Major Measures of National Anti-Avoidance Policy
- 21st Century Tax Director Position and Duties
- Defining the strategic role and duties of the tax director
- Essential concepts, qualities and abilities of a tax director
- Ethics of tax directors
- How to deal with the relationship with the tax department
- How to make the most of your tax agency
- In-depth analysis and planning of income tax policies
- New Enterprise Income Tax Law and Enterprise Development Strategy
- Analysis of the latest corporate income tax preferential policies
- New corporate income tax preferential policy application and operation skills
- Income tax management and tax planning in the enterprise's internal operations
- Income tax management and tax planning for corporate investment and financing decisions
- Classic case analysis of corporate income tax
- Analysis of personal income tax policy and tax planning
- In-depth analysis and planning of turnover tax and other tax policies
- VAT reform and corporate development strategy
- New value-added tax, business tax, and business tax implementation regulations
- Analysis of business tax policy and tax planning
- Analysis of consumption tax policy and tax planning
- Analysis of land value-added tax policy and tax planning
- Analysis of real estate tax policy and tax planning
- Classic case analysis of turnover tax
- Analysis of the differences between the new accounting system and tax law
- Analysis and application of tax and accounting differences
- Application of new accounting standards and analysis of major accounting cases
- Tax and financial difference analysis and accounting skills
- Analysis of the differences between the new corporate income tax law and the new accounting standards
- Advanced Skills in VAT Transformation Accounting
- International Tax Avoidance and Anti-Avoidance
- Status of International Tax Planning for Chinese Enterprises
- General anti-avoidance clause
- Special tax adjustment
- Tax audit points and common risks
- Key points of corporate income tax audit and common risks and countermeasures
- Audit of income items
- Cost item audit
- Audit of tax adjustment items
- VAT audit points and common risks and countermeasures
- Audit of output tax
- Input tax audit
- Audit of VAT export rebates
- Audit of purchase and sale of fixed assets
- Other tax audit points and common risks and countermeasures
- GST Audit
- Business tax audit
- Land value added tax audit
- Special business audit
- Practical analysis of corporate international tax planning
- Utilizing Tax Havens-Case Study
- Reasonable Selection of Enterprise Organization FormCase Analysis
- Utilizing International Tax Agreements-Case Study
- Utilizing tax incentives-a case study
- Use of Deferred Taxation-Case Study
- Weak capital-case study
- Leverage Transfer Pricing-Case Study
- Tax policies for capital operation, restructuring and mergers and acquisitions
- Financial tax planning and advanced application
- Analysis, application and planning of financial and taxation issues for domestic enterprises' investment, restructuring and mergers
- Financial and tax planning for M & A and capital expansion
- Tax-related issues and financial planning for various domestic and foreign investments
- Tax planning and accounting treatment of equity investments
- Restructuring tax planning and accounting
- Tax planning and accounting for business mergers and divisions
- Tax planning and accounting for overall asset transfer and replacement
- Corporate liquidation process and tax planning and accounting treatment