毕马威企业咨询（中国）有限公司
上海 ·生活服务 ·1000-9999人
税务顾问，美国企业税 (MJ004256)
12-14K·13薪
上海
1-3年
本科
全职
职位描述
Services we offer include:
· Inbound investment into the US: tax-efficient structuring of a non-US organization’s investment or operations in the US, including analysis of issues such as US permanent establishment, ECI, withholding taxes, inbound financing, FIRPTA, branch profits, earnings stripping and application of double tax treaties
· Outbound investment from the US to Asia: tax planning regarding anti-deferral regime (e.g. CFC, PFIC), utilization of foreign tax credits, and assistance regarding GILTI and BEAT
· Tax compliance services: preparation of US federal, state and local income tax returns
· Transaction services: tax due diligence, structuring and post-transaction integration
· Private equity and alternative investments: tax efficient structuring of acquisition, finance, refinance, and exit throughout the full life cycle of a fund
Responsibilities:
· Prepare / review tax returns and workpapers and assist with clients in meeting their tax compliance obligations
· Work with teams of other lines of services and assist in US tax advisory projects such as cross border M&A transactions, group restructuring, tax structuring and operation review projects
· Assist in conducting research and analysing US federal and state income tax issues in connection with the relevant US tax compliance or US tax advisory projects
Qualifications:
· A minimum of 1 to 3 years of relevant US tax experience with a public accounting firm and/or industries for associate and senior associate, respectively
· Bachelor's degree from an accredited university or above
· AICPA or State Bar membership in good standing is not required but preferred
· Excellent command of written and spoken English; Proficiency in Chinese is preferred
· Strong analytical and organizational skills
· Team player with initiative to help projects move forward
· Inbound investment into the US: tax-efficient structuring of a non-US organization’s investment or operations in the US, including analysis of issues such as US permanent establishment, ECI, withholding taxes, inbound financing, FIRPTA, branch profits, earnings stripping and application of double tax treaties
· Outbound investment from the US to Asia: tax planning regarding anti-deferral regime (e.g. CFC, PFIC), utilization of foreign tax credits, and assistance regarding GILTI and BEAT
· Tax compliance services: preparation of US federal, state and local income tax returns
· Transaction services: tax due diligence, structuring and post-transaction integration
· Private equity and alternative investments: tax efficient structuring of acquisition, finance, refinance, and exit throughout the full life cycle of a fund
Responsibilities:
· Prepare / review tax returns and workpapers and assist with clients in meeting their tax compliance obligations
· Work with teams of other lines of services and assist in US tax advisory projects such as cross border M&A transactions, group restructuring, tax structuring and operation review projects
· Assist in conducting research and analysing US federal and state income tax issues in connection with the relevant US tax compliance or US tax advisory projects
Qualifications:
· A minimum of 1 to 3 years of relevant US tax experience with a public accounting firm and/or industries for associate and senior associate, respectively
· Bachelor's degree from an accredited university or above
· AICPA or State Bar membership in good standing is not required but preferred
· Excellent command of written and spoken English; Proficiency in Chinese is preferred
· Strong analytical and organizational skills
· Team player with initiative to help projects move forward
公司介绍
毕马威在中国十八个城市设有办事机构，合伙人及员工约12,000名，分布在北京、北京中关村、长沙、成都、重庆、佛山、福州、广州、杭州、南京、青岛、上海、沈阳、深圳、天津、武汉、厦门、香港特别行政区和澳门特别行政区。毕马威以统一的经营方式来管理中国的业务，以确保我们能够高效和迅速地调动各方面的资源，为客户提供高质量的服务。
毕马威是一个由专业服务成员所组成的全球网络。成员所遍布全球154个国家和地区，拥有专业人员200,000名，提供审计、税务和咨询等专业服务。毕马威独立成员所网络中的成员与瑞士实体 — 毕马威国际合作组织（“毕马威国际”）相关联。毕马威各成员所在法律上均属独立及分设的法人。
1992年，毕马威在中国内地成为首家获准合资开业的国际会计师事务所。2012年8月1日，毕马威成为四大会计师事务所之中，首家从中外合作制转为特殊普通合伙的事务所。毕马威香港的成立更早在1945年。率先打入中国市场的先机以及对质量的不懈追求，使我们积累了丰富的行业经验，中国多家知名企业长期聘请毕马威提供专业服务，也反映了毕马威的领导地位。
毕马威是一个由专业服务成员所组成的全球网络。成员所遍布全球154个国家和地区，拥有专业人员200,000名，提供审计、税务和咨询等专业服务。毕马威独立成员所网络中的成员与瑞士实体 — 毕马威国际合作组织（“毕马威国际”）相关联。毕马威各成员所在法律上均属独立及分设的法人。
1992年，毕马威在中国内地成为首家获准合资开业的国际会计师事务所。2012年8月1日，毕马威成为四大会计师事务所之中，首家从中外合作制转为特殊普通合伙的事务所。毕马威香港的成立更早在1945年。率先打入中国市场的先机以及对质量的不懈追求，使我们积累了丰富的行业经验，中国多家知名企业长期聘请毕马威提供专业服务，也反映了毕马威的领导地位。
上海静安区上海恒隆广场25楼
面试经验
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面试毕马威企业咨的企业管理咨询·上海
面试通过
电话面试简单询问既往经历，
然后推给部门主管面。部门主管是AD，深入了解过往项目具体经历。
最后是合伙人面，面了个罕见病case。
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