(Senior) Tax Specialist

About the Role

Location
China
Guangdong Sheng
Guangzhou
Company
Siemens Energy Co., Ltd.
Organization
SE CFO
Business Unit
Taxes & Customs
Full / Part time
Full-time
Experience Level
Mid-level Professional
Location: 广东省广州市天河区天河路208号粤海天河城大厦8-10楼

A Snapshot of Your Day
As part of tax team, independently perform tax accounting and compliance activities which comply with Group tax policies, local tax regulations in a timely and accurate manner.

How You’ll Make an Impact
  • Calculate and perform tax filing for VAT, CIT, SD, RET, LUT, EPT, etc.; complete tax payment in time; apply for export VAT refund.
  • Be responsible for monthly closing and reconciliation of tax accounts, identify the variance reasons and solve the issues.
  • Work on and complete annual CIT tax filing and Related Party Transaction Disclosure forms declaration.
  • Be responsible for tax closings for Effective Tax Rate calculations, reconciliations and relevant reporting. 
  • Calculate, declare and track the withholding tax and complete necessary record filing (e.g., contract registration and payment certification application) for overseas non-trade payments to tax authorities.
  • Work on and complete tax preferences application to the tax authorities, e.g. tax refund, VAT exemption, etc. 
  • As contact interface of tax bureau, communicate with local tax authorities, provide appropriate and timely responses to tax bureau, exchange information and feedback to team leader, prepare various request documents to tax authorities.
  • Provide appropriate/necessary assistance in tax authority’s query, investigation and audit, etc.
  • Keep good relationship with tax authority and other governmental authorities. 
  • Other tasks assigned by team leader.


What You Bring
  • University degree in Tax/Accounting/Finance, professional qualification is a plus.
  • Minimum 3 years working experience in tax accounting/China tax compliance area.
  • Background with MNCs is preferred.
  • SAP experience is highly preferred.
  • Familiar with Microsoft office such as word, excel, etc, tax-related IT knowledge is preferred.
  • Communication skills, problem solving skills.
  • Good sense of responsibility and ownership.
  • Good at written English and Mandarin.


About the Team
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.

Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits
  • Opportunities for career growth and development.
  • A collaborative and innovative work environment.
  • Access to brand new technologies and training.
  • Health and wellness programs.