- Review and ensure VAT (Value-Added Tax) compliance on all company expenses in accordance with the latest tax laws and regulations.
- Prepare and submit accurate monthly, quarterly, and annual tax reports.
- Review, prepare, and file all required taxes including VAT and withholding tax (WHT).
- Submit Form No. 41 for withholding tax on time to the relevant tax authorities.
- Prepare documentation and respond to inquiries during tax inspections (VAT, WHT, etc.).
- Develop and deliver regular financial and tax reports to the direct manager.
- Perform daily financial transactions including verifying and recording accounts payable invoices.
- Process vendor payments in accordance with financial policies and schedules.
- Reconcile vendor accounts and statements, and investigate any discrepancies.
- Assist in audit preparation and inventory physical counts.
- Manage the archiving and organization of financial documents and records.
Bachelor’s degree in Accounting or a related field.Proficient in Microsoft Office applications, particularly Excel.Strong hands-on experience using SAP ERP systemExcellent command of English, both written and spoken.Strong attention to detail, organizational skills, and ability to meet deadlines.