- Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulations.
- Develop all needed reports to be submitted to the direct manager.
- Prepare accurate monthly, quarterly and annual tax reports.
- Review, prepare & submit all taxes including VAT and withholding tax deductions.
- Prepare documents for tax inspections by the tax's authorities (VAT, WHT tax, etc.) in regards with tax laws & regulations.
- Prepare form No. 41 regarding withholding tax to be delivered and paid on-time to Tax authorities.
- Ensure and review VAT (Value-Added Tax) on company expenses to ensure alignment with updated laws and regulations.
- Review tax calculates according to prescribed rates, laws, and regulations by required deadlines.
- Visit the tax authorities when needed.
- Handle tax audits and ensure adequate documentation for tax audits is prepared and stored.
- Follow-up latest updates of tax laws and regulations and ensure effective implementation to save the company from any risks.
- Perform day to day financial transactions, including verifying and recording accounts payable invoices & set invoices up for payment
- Process outgoing payments in compliance with financial policies and procedures
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Reconcile accounts payable transactions
- Handle archiving process
- Assist In Inventory Physical Count
- Assist in Audit preparation
Bachelor's degree of accounting or similar degrees.4 - 6 years' experience in accounting and taxesExpert in MS Office and Excellent user ERP (Preferable SAP).Excellent command of English language.CPA or CMA is preferable.High organizational and time management skills.Excellent analytical skills.Relationship management skills.