- Full supervision over all daily tax operations in the group.
- Monitoring, reviewing and supervising the electronic document system and the system for sending tax returns, comparing them with the accounting system to ensure that all documents and tax communications are sent and match the system, detecting any errors and coordinating with the Finance Department and the Information Technology Department.
- Monitoring social insurance forms (1 entry, 6 exit, 2 beginning of the year) and registering them to prepare the payroll and send it through the tax return system.
- Monitoring all tax and insurance payments to avoid any penalties, and preparing the relevant reports.
- Sending all tax returns after preparation and review with the Finance Department, following the submission of a clarification statement from the accounting department of each company.
- Monitoring tax audits and preparing them in coordination with the Accounting Department and the IT Department.
- Monitoring all external tax requests in coordination with the Accounting Department, such as (exemption).
- Preparing all periodic tax returns and the annual income tax return, the related transactions file, and preparing and submitting the "Principal File, Electronic File" for the group, sending and paying them, and following up on their approval by the Accounting Office.
- Reviewing all export shipments, how they are calculated, and resolving any errors that may occur for the group.
- Responding to any tax issues and all tax procedures to follow up on tax audits or any exemptions regarding the Tax Authority and its derivatives.
Bachelor’s degree accounting or finance.Experience 2-4 Years.Experience with ERP systems, preferably Dynamics365.Able to work under pressure.Advanced MS Excel Skills.Communications skills.Strong analytical and problem – solving skills.