sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Senior Tax Specialist (f/m/d)
Siemens Sp. z o.o
Warszawa
Warszawa, Masovian- offer expired 3 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- hybrid work
Your responsibilities
CIT Tax computation and tax return verification for Siemens entities in Poland
Deferred tax computation and preparation the local part of financial Statement in this area.
Vat tax reporting (SAF T VAT, EC sales list)
Monitoring of CIT, VAT tax payments / tax receivables led by Global Shared Services/ accounting
WHT Tax reporting
MDR preparation
TP data gathering
Long Term Contracts balance sheet and P&L position for tax purposes verification.
P&L results of tax depreciation for fixed assets (out of the system SPIRIDON/LEO)
Tal law changes monitoring, updating regulations and processes,
Tax advisory, support of Siemens businesses in CIT/VAT bookings
Tax audit support- contact person for CF and Global Shared Services for data downloads form the system
Contacts with tax authority including handling Tax controls and cross controls
Archiving
Fin control owner,
Our requirements
Master degree in Accountancy / Finance or Economic
At least 10 years of professional experience in relevant field in multinational company , banks or leasing companies,
Fluent English
Good practical knowledge of SAP/ LEO system
Excellent knowledge of MS Excel
Good analytical skills
Communications and organizational skills
Willingness to solve complex problems, proactively looking for answers
License of the Ministry of Finances to provide bookkeeping services or Tax advisory License would be an advantage
What we offer
Opportunity to gain experience in an international company with a good position on the labor market
Comfortable working environment – doctor, leisure and relax space on-site
Possibility to work remotely on chosen days
Great independence in action;
Necessary work tools
A rich package of benefits, including: private medical care, life insurance, employee pension scheme, Multisport card, additional paid days off within the "Bridge days", co-financing for meals
…and many others!
Benefits
private medical care
sharing the costs of professional training & courses
life insurance
flexible working time
retirement pension plan
parking space for employees
extra social benefits
meal passes
sharing the costs of tickets to the movies, theater
holiday funds
employee referral program
charity initiatives
extra leave
If we all thought the same way, we would never create anything new. We know that by creating a diverse work environment, we have a real impact on the success of our company, so we encourage you to apply for Candidates from different backgrounds (with different experiences and approaches). By creating a friendly and open work environment, we take care to support the culture of diversity at every stage of our activities. All applicants will be assessed in terms of their competences, knowledge and skills.
We are waiting for your application!
Siemens Sp. z o.o
Siemens is a global powerhouse in electronics and electrical engineering, actively operating in more than 190 countries. We’re offering a wide range of pioneering products for energy efficiency, industrial productivity, affordable healthcare, intelligent infrastructure and finance services with a quickly growing focus on sustainability. To find answers to the toughest questions of our time, we need open-minded and curious people who dare to ask them. Just like the more than 405,000 people of Siemens. And maybe just like you!
We are currently looking for Senior Tax Specialist(f/m/d) who will be a substantive expert in the field of tax consultancy for Siemens Financial Services.