Tax Accountant
Abbott
Kazakhstan , Almaty
6 дней назад

JOB DESCRIPTION : Responsibilities :

Responsibilities :

  • Preparation of quarterly Reports to the tax authority : CIT statement of advance payments and working file with reconciliation of tax and accounting basesStatement of CIT from non-
  • resident legal entities subject to withholding at the source of paymentStatement of CIT withheld at the source of payment from the income of residentsRegister of VAT invoices together with the respective VAT declaration, VAT return on a monthly / quarterly basisStatement of current payments of tax on modes of transportEnvironmental emissions declaration

  • Check and control over deadlines for submission of tax returns and tax payments
  • Participation in the formation of the tax base for taxes and fees
  • Development of working chart of accounts, forms of primary documents used to process business transactions, which are not provided templates and forms of documents for internal accounting, involvement in determining the content of the basic techniques and methods of accounting
  • Determination of the order workflow and sequence of operations to build indicators of tax accounting, as well as forms of data on paper
  • Tax advising to the accounting department and management
  • Track legislative changes, participate in meetings with external auditors and provide information to the management
  • Control over development and automation of tax accounting in 1C system
  • Contribution to preparation of Corporate Tax Declaration
  • Statistical and National Bank Data Report- monthly / quarterly / annually basis
  • Preparation of D.1.1 on a monthly basis : Balance Sheet, P&L, cross checking of booked accruals : Verification of matching local tax accounts with GAAP accountsVerification of expenses allocation to divisions and natural accountsVerification that local BS&PL balances / transactions are correctly translated into USD and the difference is shown at the Translation GL accountPreparation of Imprest fund report on a monthly basis for invoicing
  • Review HR and GIS expenses prepared by accountant
  • Preparation of check lists for balance sheets and P&L accounts
  • Comparison of balance sheets accounts and expenses with HFM data
  • Preparation of Comparison file GAAP to Local accounts
  • Develop, maintain and improve 1C with regards to the corporate reporting requirements
  • Preparation of Converted Audit Reports (CAR) and Tax Memo with necessary schedules (twice a year)
  • Requirements :

  • University degree in Accounting or Economics
  • 5 years of experience in accountancy (preferably in tax)
  • Good knowledge of national tax (including VAT and Corporate Tax) and accounting standards
  • Knowledge of English (intermediate level at least)
  • Knowledge of 1C system, Word, Excel, client bank
  • Learning skills (any recent certifications such as CFA)
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