The Walt Disney Company Financial Analyst, Tax in Shanghai, China

Shanghai Disney Resort, the first Disney resort in Mainland China, will be a place where friends and family can escape together to a whole new world of fantasy, imagination, creativity and adventure. The resort will include a park designed in the rich tradition of Disneyland theme parks around the world with the uniqueness and beauty of China, two themed hotels, a large retail, dining and entertainment venue and an array of recreation facilities. The resort will be located in Pudong, Shanghai. As we create this magical destination, we’re looking for a variety of world-class professionals including front line Cast Members and an innovative development team to help our plans take shape.

The role of Financial Analyst will mainly support Tax Manager in tax compliance work including regular tax filing and tax clearance of outbound payment, and will be independently responsible for the tax documents/filing returns preparation and submission to ensure Shanghai Disney Resort’s tax compliance to meet statutory requirements of tax legislation. This position will work closely with other internal teams on daily issues with proactive attitude. This role also need to present appropriate image during the interaction with local tax authorities to establish good relationship together with other team members.

Responsibilities :

  • Perform regular tax compliance work including preparation, filing and payment of the following tax returns: Monthly VAT and other Local Tax Returns; Quarterly Enterprise Income Tax Returns; regular stamp duty.

  • Perform tax clearance of outbound remittance including filing cross border transaction contracts with tax authority, preparing withholding tax application forms and relevant tax returns, etc.

  • Support to VAT compliance work, including input VAT invoice verification and advisory to internal finance teams of relevant invoicing issues.

  • Support in line manager for Annual Related Party Disclosure Forms, Annual Transfer Pricing Documentation, and Annual Corporate Income Tax Returns.

  • Assist with applications for various government subsidies including collecting required information/data, preparing application documents and liaison with government officials.

  • Support to daily tax matters and tax projects through regulation research, application documents drafting, memo drafting and PowerPoint slides preparation under the guidance by line manager.

Basic Qualifications :

  • Proficiency in PC skills such as Microsoft Office word, excel, and PowerPoint.

  • Fluency in written and oral English and Chinese

  • Demonstrated good organizational and time management skills

  • Demonstrated sound written and verbal communications skills

  • Demonstrated strong analytical skills

  • Demonstrated team work spirit and willingness to take new challenges

Preferred Qualifications :

  • Bachelor’s degree in accounting/tax

  • Candidate of CICPA or CICTA

  • Passion for hospitality, travel, tourism, and entertainment industries

  • Demonstrated problem solving and decision making skills

  • Demonstrated relationship management skills and sound partnering skills

  • Proven experience and understanding of ERP system (e.g., SAP)

Job ID: 455009BR

Location: Shanghai,China

Job Posting Company: Disney Parks & Resorts