西门子Senior Tax consultant
任职要求
Knowledge • CPA/CTA or other accounting / tax qualification preferred. • Sufficient knowledge and experience in the area of tax compliance, tax consultation and tax accounting, with in-depth understanding of national and local tax laws, regulations and policy changes. • Proficient in written/spoken English and Chinese, capable of cross-cultural communication and professional document writing. • Familiar with relevant policies and operation processes of high-tech enterprise qualification application, and grasp the core points of tax incentives for high-tech enterprises. • Basic understanding of tax digitalization tools and systems. Practical knowledge of BI and data visualization tools (e.g., Power BI, Tableau) and ERP tax modules is preferred. Experience • 3-5 years either in big 4 or MNCs, tax department, with solid experience in enterprise tax management and risk control. • Prior experience in high-tech enterprise qualification application is highly preferred. • Experience in tax digitalization project implementation (such as tax system development, digit…
工作职责
You’ll make an impact by • Perform tax governance role regarding designated Siemens enterprise’s tax risk control, optimize tax control/handling process and ensure full compliance with national, local tax laws and regulations. • Determine significant tax return filing positions and signoff tax filings of designated Siemens enterprise, ensuring accuracy and timeliness of all tax declaration work. • Prepare TP documentation and conduct corresponding interviews with designated Siemens enterprise, maintain compliance with transfer pricing regulations and standards. • Provide professional tax consultation to business daily operation, business model design, process optimization and tax incentive application, and offer feasible tax optimization solutions. • Cooperate with various Siemens departments/functions for tax planning and problem solving, including tax audit response, business operation establishment, cross-departmental tax coordination, etc. • Lobby for preferential tax treatment, tax positions clarifications, transfer pricing compliance and tax audit defense, communicate effectively with tax authorities to safeguard enterprise tax interests. • Provide tax trainings related to tax positions, treatment, and management for internal teams, and promote the popularization of tax knowledge and compliance awareness within the enterprise. • Participate in tax digitalization projects, promote the application and deep integration of digital tools and technologies in tax management, continuously improve the efficiency and intelligent level of tax operation, and explore the business insights and value behind tax data.
1. Responsible for overall tax management in Indonesia and guiding subordinates to complete team tasks. 2. Focus on complex tax matters such as tax audits and tax refund processing in Indonesia. 3. Responsible for routine tax consulting and tax filing for the company's business.
• Lead and develop global AP operations, ensuring efficiency, documentation, compliance, and scalability. • Take ownership of the global travel & expense (T&E) process and oversee our outsourced partner managing day-to-day claim reviews. • Drive process improvements, automation, and adoption of new tools. • Own VAT and AP-related tax matters, providing guidance across entities together with our Tax Manager. • Collaborate with cross-functional teams to improve cost visibility and support decision-making. • Mentor and support junior team members.
• Review and process payment proposals including PO and Non-PO payments • Review vendor contracts and ensure purchase transactions are properly accounted for by assigning correct GL and cost center coding according to transaction nature • Monitor the Fapiao insurance and validating processes • Prepare journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule. • Prepare account reconciliations and update monthly reporting packages • Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution • Address accounting issues related to new transactions by investigating the facts and researching the proper accounting treatment. • Support the accounting team in preparing annual financial documents and footnotes following GAAP • Improve existing processes by finding ways to add efficiency or quality • Be flexible and willing to take on additional responsibilities as needed