Build this New Chapter with us… We are a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. By combining the real and the digital worlds, we empower our customers to transform their industries and markets, helping them to transform the everyday for billions of people. Change the future with us… Using your expertise, you will be responsible for: As a Senior tax professional, you will be a part of Tax & Customs team of Siemens Ltd. Seoul (responsible for Businesses support and governance of Siemens Ltd. Seoul including several local affiliates). You will be working with 3 tax professionals and reporting to Tax Manager. Daily Tax Operation 1) Country tax governance role for stand-alone companies and in-bound branch/PE(Permanent Establishment) from overseas affiliates 2) Managing tax compliance processes - Corporate Income Tax filing including Siemens monthly& year-end tax closing tasks via Si Tax tool - Tax filing coordination with external advisory and timely filing including tax payment to the authority - Manage quarterly VAT filing - Manage German VAT filing on a quarterly and EU VAT refund application on a yearly - Manage monthly withholding tax filing and treaty benefits(cross-border transactions) - Support transfer pricing requirements, including creating and updating transfer pricing reports (LF, MF. CbCR), consensus determinations and preparation of related documentation - Perform local tax compliance requirements in related to M&A projects (i.e. tax registration /deregistration process, security transaction tax filing etc.) 3) Identify tax opportunities and tax planning ideas - Handling tax refund processes after developing tax claims ideas - Investigate and analyze with precision tax risks and opportunities - Collaborate with business side and identify improvement ideas 4) Tax risk management - Tax risk management from early stage through proactive collaboration with business side - Tax reserve management per IFRS with relation to tax exposure - Tax risk reporting to Siemens HQ Tax function as requested - Monitor tax audit development and defend against authority's challenges including tax audit, desk audit and information data request etc. by tax authority 5) Tax consulting to be effective business partnering as in-house advisory role - Advisory role to the business side regarding corporate income tax, VAT and withholding taxes regarding local/cross-border transactions - Support M&A activities including optimal M&A structure/concept development, valuation, due diligence etc. - International tax advisory including tax treaty, project business consultation including branch/PE - Transfer Pricing advisory and balanced consulting regarding customs duty - Personal income tax advisory - Timely provide tax consulting from the Siemens foreign affiliate’s inquiries under complicated cross-border transactional structure 6) Others - Identify constant process improvement in tax areas via digitalization concept including RPA etc - Monitoring tax law/tax rulings/Court cases development, then analyze business implications - Assist with all tax operation matters and provide added-value solution to comply with local tax regulations and Siemens tax policy What you need to make real what matters. - University degree in Finance/ Accounting/ Economics or similar; specific academic background in Tax will be a plus - Written and verbal fluency in English and Korean - Proven track record with 6~8 years tax experiences of CIT/VAT/International Taxes including transfer pricing in large MNEs, but CPA is not mandatory - Strong communication skill (written and verbal)with other areas of the business in a matrix environment and ability to work productively with groups/individuals at all levels, both internally and externally - Be able to explain difficult and complex issues to respective stakeholders in a simple and efficient way depending on strong attention to details - Strong analytical and troubleshooting skills and ability to technically discuss with stakeholders according to the deep knowledge about tax areas - Professionals with integrity, accountability, strong team spirit, engaging and proactive thinking/actions via ownership culture - Creative thinker who understands the wider business impact of finance and view different angles to create new/innovative ideas - Ability to work effectively under the tight deadline and shifting priorities in a fast-paced team-oriented environment - Inter-cultural experiences to being the trustful business partner to Siemens local entities in Korea and Siemens affiliates in overseas - Agile and resilient management capability under dynamic and complicated situation - Growth mind-set via life-long learning to make it happen for the company success and drive for personal career development - Willing to collaborate with team/cross-functions/cross-countries members under DEI(Diversity, Equity and Inclusion) environment - Passion to learn and grow to make the company success is highly necessary - Experiences of manager role including people management and development is plus - Strong technical skills of Microsoft excel and SAP ERP experiences is preferred Employment Condition : - 고용형태 : 정규직 (수습기간 3개월 포함) - 직급 : 과장~차장 (경력에 따라 추후 결정) - 근무지 : 서울 사무소 (회사 정책에 따라 주 2~3일 모바일 근무 가능) - 근무시작일 : ASAP - 기타 : 면접 후 레퍼런스 체크 요청 예정 Others : - 마감 일자 : 채용시 마감 (선접수, 선평가) - 제출 서류 : 국문 이력서/경력기술서 및 영문이력서/Coverletter 를 하나의 pdf 파일로 upload 해주시기 바랍니다. - 전형 절차 : 서류 심사 > 면접 > 건강검진/온라인 인적성 검사 > 처우 면담 - 결과는 개별 통보합니다. - 이력서 제출 시, 직무의 수행에 필요하지 않은 개인정보 (구직자 본인의 용모, 키, 체중 등의 신체적 조건/구직자 본인의 출신지역, 혼인여부, 재산/ 구직자 본인의 직계 존비속 및 형제자매의 학력, 직업, 재산) 는 기재하지 마십시오. - 국가보훈 대상자와 장애자는 관련 서류 제출 시 관계법에 따라 우대합니다. - 영문이름은 여권상의 이름과 동일하게 기재 하십시오. - 입사지원서 내용에 허위 사실이 판명될 경우, 입사가 취소될 수 있습니다. Make your mark in our exciting world at Siemens. www.siemens.com/careers - if you would like to find out more about jobs & careers at Siemens. FAQ - if you need further information on the application process. Organization: Controlling and Finance Company: Siemens Ltd. Seoul Experience Level: Experienced Professional Full / Part time: Full-time