Indirect Tax Specialist

5 months ago


مصر, Egypt Siemens Energy Full time

**A Snapshot of your Day**

Indirect Tax Specialist will take care of GCC region VAT compliance for the Siemens energy entities around the Gulf area (Saudi Arabia, UAE, Oman, and Bahrain). The varied and diverse work takes place mainly on the screen and in regular, diverse contact with various domestic and foreign colleagues. Within the framework of the respective company agreements, currently predominantly and in the future mixed in the office / home office.

**How You’ll Make an Impact**
- Prepare, analyze, and review the data related to the monthly/quarterly VAT returns.
- Retrieve the VAT reports from the SAP and match it with the output & input VAT.
- Review a sample of invoices of each VAT return, considering the domestic compliance regulations of such invoices and applicable VAT treatment.
- Align with the local tax teams to validate and submit the VAT return.
- Maintain proper records and documentations related to VAT transactions.
- Assist the local tax team during VAT audits by providing the necessary documentations/justifications.
- Analyze financial transactions, identify VAT implications and compliance requirements.
- Explain VAT concepts and requirements to business units and stakeholders.
- Reconcile the output and input VAT accounts with the entities’ books and records, justifying any differences.
- Cooperate with tax advisors to optimize tax burdens.
- Liaise with tax authorities and negotiates with tax officials at a tactical level.
- Liaise with regional tax team on international projects.
- Pro-actively identify weaknesses in current processes and identify solutions, to ensure that tax processes are in place and deliver the correct output.
- Track legislative changes and pro-actively inform the management and business units regarding any new developments in terms of tax law and tax considerations.

**What you Bring**
- An Academic degree in Accounting / Finance from reputable University or college
- Minimum six to eight years’ experience in similar function.
- Experience in GCC region tax legislation.
- Solid SAP experience is an advantage.
- Advanced experience with MS Word, Excel, and Outlook.
- Excellent verbal, written, communication, and interpersonal skills as well as English fluency.
- Presentation, analytical thinking, communication & accountability skills.
- Excellent communication skills and the ability to work under pressure in difficult and often time-constrained situations will nicely round off your profile.
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment independently and within the team with high level of accuracy.

**Who is Siemens Energy?**

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

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.

LI-JG1


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