【日本NCRコマース株式会社 概要】
日本NCRコマースは、小売、レストラン、デジタルバンキングのお客様をテクノロジーの力でご支援するグローバル サービス プロバイダーです。日本NCRコマースの提供する包括的なプラットフォーム主導のSaaS及びサービス機能により、流通・金融業界の顧客体験の変革を実現します。
NCR Voyix(NYSE: VYX)のグループカンパニーとして、世界約35か国、約16,000人の従業員とともに戦略的な洞察力、エンドツーエンドのサポートでデジタルトランスフォーメーションを推進します。
※NCR Voyixは NCR Voyix Corporationの米国および他の各国における商標または登録商標です
CIT
Year end --- Provide tax adjustment or enterprise tax calculation base to EY
Create draft of tax returns and share to EY
Book tax payable to stat financial
Semi annual—Prepare interim payment and Feb end preliminary payment and March final payment.
Per 3 to 5 years, tax investigation correspondence. (Latest tax investigation is 2022)
Monthly --- Gather tax adjustment item
VAT
Year end --- Tax return filing
Monthly ---- Check payment monthly base
Reconciliation revenue vs VAT, purchase vs VAT, Deferred revenue balance reconciliation
Withholding tax
Year end --- Annual filing
Monthly ---- Withholding tax payment and reconciliation
FA tax
Monthly --- Prepare journal entry, payment
Business premises tax ---
Year end ----Annual filing
Monthly ----- Prepare journal and reconciliation
Statutory
Administration of pension asset (including with contact point of pension asset custoridan)
Cut off adjustment entry in Statutory book
R&D charge out based on contract with Headquarter
Software asset GAAP adjustment
Statutory adjustment for R&D charge (recognized as revenue under stat book)
Statutory adjustment for WIP co work with PS operation
Annual filing to government gozzete co work with Osamu san
Central bank payment filing (Loan, royalty etc)
Corporate book
Lead BS review
ARCS reviewer for all account
BS fluctuation analysis reporting
Journal approver.
Acting as revenue controller (approving EOJ and consult revenue recognition rule), off line revenue reviewr.
Country specific
Point of contact for insurance contract
Local bank balance administration and point of contact with banks.
Data feeding of bank transaction and bank balance reconciliation
GBS
AR collection forecast and collector activity
AP scanning for processing in Dalian.
AP Billing one (line fee consolidation payment)
Payment hold related activity and confirm statutory/mandatory payment.
Non trade billing file administration (linking to VAT filing)
People management of invoice distribution resource.
EEOステートメント
私たちの共通の価値観に統合されているのは、NCRの多様性への取り組みです。 NCRは、すべての人々が公正に扱われ、個性があると認められ、業績に基づいて推進され、最大限の可能性に達するよう努力することを奨励される、グローバルに包括的な企業であることを約束します。私たちはすべての人々の違いを理解し、尊重することを信じています。 NCRは、性別、年齢、人種、肌の色、信条、宗教、出身国、身体障害、性的指向、ベテランの地位、兵役、遺伝情報、または法律で保護されているその他の特性に基づいて雇用を差別しません。 NCRの各個人は、世界的に多様な環境を尊重し支援する継続的な責任を負っています。
第三者機関への声明
すべての人材紹介会社に:NCRは、NCR優先サプライヤーリストに記載されている企業からの履歴書のみを受け付けます。履歴書を応募者追跡システム、NCRの従業員、またはNCRの施設に転送しないでください。 NCRは、求められていない履歴書に関連する料金または費用について一切責任を負いません。
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