Job title: Tax Specialist – Tax Operations
Company: General Electric
Job description: Job Number
GE Renewable Energy
Renewable Energy COEs
The GE Renewable Asia Hub is a cross-functional, cross-country structure covering C&R, Stat, Tax and other standardised processes. The Asia Hub Tax Team is a multi-country team responsible for tax operations across APAC and India for the GE Renewable Energy business, including Indonesia.
Services scope include US GAAP and local GAAP tax accounting, preparing local tax returns (CIT, and other local Taxes), managing/supporting tax audits, governance, and ad hoc projects of the Company.
External filings & audits
Be part of newly formed local Indonesia tax COE responsible for Indonesian tax issues.
Prepare and lodge all tax filings and schedules for GE Renewables Indonesia legal entities (CIT, VAT, WHT etc).
Work with local teams to ensure appropriate document collection and retention.
Work with local tax operations leader to support on external audits, including working with external tax advisors to prepare reconciliations and collate requested information/documents.
Prepare settlement of outstanding tax liabilities if necessary.
Internal accounting and processes
Update eCompliance once the return is filed & upload filed documents electronically.
Support quarterly US GAAP tax provision for businesses/divisions, annual RTA, perform ASC740 and ETR analysis, validate tax balance sheet accounts, coordinate with businesses and local tax team with respect to valuation allowance and FIN48 reserve analysis.
Prepare / review CIT returns & reconciliations, including monthly/quarterly balance sheet reconciliations before the return is filed
Assist with all tax operational matters and identify any compliance issues. Escalate matters to Tax Ops Leader for advice and resolution.
Support ad hoc projects as required
Bachelor’s degree or equivalent
Written and verbal fluency in English & Bahasa
At least 3-5 years of work experience of CIT/VAT/GST in large multinational/ Big 4 or Shared Service Centre
Experienced in CIT/VAT/GST processes and compliance
Intermediate to advanced MS Excel and Access
Good communication skills
Good analytical skills & ability to technically discuss with local/regional business controllers, country Stat & Tax leader, business/corporate tax leaders and KPMG/auditors where necessary,
Flexible approach with a strong team spirit
Comfortable delivering against quantitative and qualitative performance metrics
Accountancy experience with knowledge of accounting systems; Oracle/SAP.
Understanding of differences between USGAAP & Local STAT and between local tax & reporting currencies
In-depth understanding of ETR rate drivers, including determining actions to report on and mitigate them in future.
Awareness of multi-jurisdictional tax systems (US and non-US).
Simplification and digital mindset.
GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. www.ge.com
Job date: Fri, 24 Jul 2020 23:38:47 GMT
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