Job Family: Finance

Req ID: 420276

Siemens Global Business Services（GBS） is engaged in providing innovative, designed, improved and efficient services in Accounting & Finance, Human Resource and Supply Chain Management areas. In shared service market, we have rich and professional technical background. We can provide high quality tailor-made value added services to our customers. Our services also cover E2E digital solutions and other professional services. Currently we have more than 480 employees, mainly located in Beijing, Shanghai and Suzhou, serving around 110 customers. GBS is not only a service provider, but also customers’ partner of choice.

You’ll make an impact by

Providing accurate and timely tax accounting and tax compliance services in line with company regulations / guidelines and tax laws / regulations

Tasks

1.1 Tax register updating

1.2 Invoice apply, purchase issue and administration

1.3 Process input VAT Invoice verification in Tax declaration system

1.4.1 Process regular tax transaction including tax calculation, tax booking posting, tax declaration, tax payment, including VAT,BT,CIT, ETR, TRP,stamp duty, property tax, withholding tax, other tax surcharges - simple BT

1.4.2 Process regular tax transaction including tax calculation, tax booking posting, tax declaration, tax payment, including VAT,BT,CIT, ETR, TRP,stamp duty, property tax, withholding tax, other tax surcharges - simple VAT entity

1.4.3 Process regular tax transaction including tax calculation, tax booking posting, tax declaration, tax payment, including VAT,BT,CIT, ETR, TRP,stamp duty, property tax, withholding tax, other tax surcharges -middle VAT entity or complex BT entity

1.4.4 Process regular tax compliance including tax calculation, tax booking posting, tax declaration, tax payment, including VAT,BT,CIT, ETR, TRP,stamp duty, property tax, withholding tax, other tax surcharges - complex VAT entity

1.5 Taxation reports including important reports for LEAD

1.6 Apply for export tax refund

1.7 Apply for certification on payment of withhold tax confirmation with in charge tax bureaus related to foreign currency non goods/services related payments； Apply for certification on VAT Free registration with tax bureau and BJ commerce bureau.

1.8 Communication /Clarification/Coordination external with customers(end user, SLC governance, local Tax authorities), internal with GSS other service line

1.9 Annual CIT filling(including Assets Loss application), RP filling

1.10 Tax reconciliation report &Tax documents archiving

1.11 SOA testing

1.12 Review on site tax transaction process follow standard processes, quality, timeliness, documentation

1.13 Assistance in tax authority's audit / Assistance in EY's audit / Assistance in tax audit on property loss

1.14 Communication / coordination external with local tax authorities , internal with tax department

1.15 On job training_Job handover

1.16 Coaching/ Initiate and improve related processes/ Assistance in new regulation implement

1.17 Trouble shooting on significant problem

1.18 Any ad-hoc tasks assigned by team leader

Your defining qualities

• University degree in Finance or other relevant discipline or other suitable education.

• Preferably with experience in the same position and capacity for more than 3 years

• Fluent in English and Mandarin in writing

• Strong experience with SAP

• Siements Tax & Finance Principle

• China Tax regulation

• China fapiao regulation

• China Finance principal

• SOA requirement

• Tax declaration system

• SAP FI Account \FN report

• Communication skills

• Continuous improvement

• Attention to detail

• Analytical thinking

You’ll benefit from

• Diverse and inclusive culture, doing the work you like with people who appreciate it!

• Systematic career development platform, various training courses, and online learning resources for you to help you tailor your growth path based on your strengths.

• 15 days + annual leaves, with additional benefits such as Christmas leave.

• Generous benefits package, long-term care corporate annuity plan, flexible allocation of commercial insurance, employee stock sharing matching plan for mutual growth, etc.

Create a better #TomorrowWithUs!

At Siemens, we are human enthusiasts with a diverse set of background, skills, interests and needs, united in a unique mission to create a better tomorrow. We believe in a culture of diversity and inclusion, reflecting a society with various backgrounds, nationalities, expertise, and mindsets. Here, you'll find trust and freedom to excel. Here, you'll find peers, mentors, and savvy people, for co-creating and growing. If you have curiosity, breakthroughs, and creativity, looking for an equal opportunity to grow and unleash your full potential, join us, bring your authentic self, and create a better tomorrow with us. Explore more here.