Siemens Nigeria Treasury/Tax Officer Job Vacancy in Nigeria

customers as
a partner of trust.

• Generate the turnover for the month from
  Spiridon and confirm turnover figure. Identify the customer that deduct
  VAT at Source and take 5% as VAT deducted at Source for the month per cost
  center. Liaise with the Business Units for classification
• Settlement of foreign deal with banks,
  liaising with bank on foreign hedging and signing of facilities
• Monitoring of our various TRE approval to
  ensure prompt renewal thus preventing exception triggers;
• Ensuring that our banking activities /
  relationship align with Siemens global directives by proper filing of
  documents.
• Send report on quarter basis to cluster on
  guarantee and pension
• Co-ordinate tax audit exercises from various
  tax authorities yearly and Attend to tax queries/ Tax Audit Reconciliation
  Committee (TARC) meetings
• Prepare and maintain insurance schedules and
  ensure timely renewal;
• Pursue and obtain timely settlement of all
  valid insurance claims and liaise with insurance brokers on the insurance
  needs of company.
• Processing of travel insurance for staff
• Processing of guarantee request received from
  BU and ensuring that all guarantee are maintained on GREAT tool.
• On monthly basis reconcile report on GREAT
  with guarantee report from our bankers and Liaising with our bankers to
  ensure prompt delivery of quality services to meet our various financial
  challenges
• Monitoring of the Bank Receivable interim
  account to ensure prompt clearing of outstanding items, ensure that open
  items in Foreign vendor account are cleared immediately payment is
  effected / booked

• Generate withholding tax deduction from the
  Vendor General Ledger Account and prepare withholding tax schedules for
  both Federal Inland Revenue Service (FIRS) and States Internal Revenue
  Service on monthly basis.
• Prepare the summary to determine whether
  payable or refund position for approval and take the signed VAT Form
  together with the signed summary to FIRS for stamping
• Compute forecasted/Actual tax expense in
  SITAX, tax reporting tool, monthly.
• Monitoring of PAYE and other statutory
  deductions to ensure that remittances are made as at when due and
  Reconciliation of PAYE General Ledger Account
• Liaise with Price WaterHouse Coopers (PWC) and
  Business Units on Transfer Pricing Documentation requirements and ensure
  that documents required for the documentation are forwarded to PWC.
• Prepare tax risks reporting quarterly and
  forward to the Cluster.
• SITAX TRP: Input Balance Sheet items (Assets
  and Liabilities) and P & L items into SiTax
• BUDGET: Compute forecasted tax expense yearly.
• Receive partly filled Application Form for Tax
  Clearance Certificate from our Tax Consultant and send signed application
  form processing
• Advisory role on treasury related matters to
  BU; monitoring of our bank balances on a daily basis to ensure proper
  funding of our account
• Preparation of monthly cash flow forecast.
• Process and monitor the payments and
  distribute withholding tax credit notes to the respective beneficiaries
  and ensure that a copy is kept for our record.
• Generate Input VAT for the month and get the
  description and cost centre in Spiridon to classify Input VAT into
  recoverable and unrecoverable input VAT to prepare Journal voucher to book
  the unrecoverable input VAT.