Senior Tax Specialist
Siemens Energy · Shanghai
Job description
About the role
As a member of the tax team in Shanghai, you will independently manage tax accounting and compliance activities, ensuring alignment with Group policies and local regulations. You will play a key role in maintaining accurate tax records, supporting audits, and liaising with tax authorities.
Key responsibilities
- Prepare and file VAT, CIT, SD, RET, LUT, EPT and other tax returns; ensure timely tax payments and export VAT refunds.
- Perform monthly tax account closing, reconcile variances, and resolve issues.
- Execute annual CIT filing and related party transaction disclosures.
- Calculate effective tax rates, conduct reconciliations, and produce related reports.
- Manage withholding tax calculations, declarations, and record filings for overseas non‑trade payments.
- Apply for tax preferences such as refunds and VAT exemptions.
- Serve as the primary contact with local tax bureaus, prepare required documentation, and respond to inquiries.
- Support tax authority investigations, audits, and maintain good relationships with governmental bodies.
- Undertake additional tasks assigned by the team leader.
Required profile
- University degree or equivalent in Tax, Accounting, Finance, or related field.
- Minimum 3 years of solid experience in Chinese tax accounting/compliance.
- Experience in multinational corporations is preferred.
- Strong communication skills in written English and Mandarin.
- High sense of responsibility and ownership.
Required skills
- SAP experience (highly preferred).
- Proficiency with Microsoft Office, especially Word and Excel.
What we offer
- Opportunity to work within a global energy technology leader.
- Exposure to complex tax environments and cross‑border transactions.
- Collaborative team environment focused on professional growth.
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Siemens Energy
Shanghai