Assistance to Chief Accountant with calculation of profit tax, tax for emission and transport (tax
registers and submission : 870.00, 700.00); tax policy updates, planning participate in implementation
Inter Company invoices for goods and services, provision for goods in transit posting and processing.
Monthly inter company balance reconciliation, cost variance analysis , identify products requiring new
Reconciliation with custom committee on taxes related to custom clearing
Commercial expenses posting and validation in terms of compliance with local and corporate
Assistance to Chief Accountant on SAP projects as and when they arise.
Fuel expenses posting and processing - once a month
Supervision of Fixed Assets posting by CBS, Fixed assets physical stock count once a year
A / R Reconciliation with customers, cash collection planning
ESF upload to Government portal
SOX Internal control coordinating
Statistical reporting, Contracts review for the compliance with local regulations
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.