Location : Orlando /FL
Duration : 3 month
This position will be an integral part of tax team. Major areas of responsibility include: completing the monthly compliance cycle in a complex multi-jurisdiction environment; participating in sales and use tax audit defense, reverse audits, level 1 sales/use tax consulting, tax accounting and special projects to achieve The position will be responsible to insure Siemens Operating Companies are in compliance with transactional tax and business license (taxes) requirements while achieving assigned objectives and targets. Department function: This tax accounting position will be reporting to the manger of Functional Tax Services at Siemens Corp. The mission of the department is to provide comprehensive support to all represented Siemens Operating Companies for transactional taxes including: sales and use taxes, property taxes, business licensees; 1042 compliance, and annual reports. Function Type: This position will be an individual contributor who demonstrates comprehensive knowledge and principles of sales and use taxes, and applies this knowledge through successful completion of assignments. Scope of the role: This position is a US based role Tax Compliance Activities • Timely and accurately complete the day to day work activates of compliance team to ensure the monthly compliance cycle is completed in a cost effective, accurate and timely manner. • Timely submit compliance data to partners to meeting filing requirements • Timely review and follow up of funding request to insure payments are made to meet filing deadlines. • Complete compliance activities to ensure FTS complies with SOC service level agreements: • Complete the filing of refund claims identified in the account reconciliation process • Provide registration/license recommendations and requirements to team members for processing to keep SOC’s in compliance • Timely/accurately prepare complex account reconciliations, Tax Adjustments, JEs, recon analysis • Prepare/recommend accruals
Supports semi-complex accounting activities such as account reconciliation and preparation of journal entries; may include tax accounting activities. Prepares various accounting and/or tax reports. Prepares and maintains ledger accounts and related activities for the production of financial statements and fiscal reports. Maintains and processes semi-complex entries in accordance with US GAAP.