Rtr (Fa)-Mt

Job DescriptionInviting applications for the role of [Management Trainee], [Record to Report]!In this role, Tax Professionals, having technical depth in tax compliance and accounting functions. The role will be part of a service delivery team and will require hands-on responsibility for ensuring accuracy, compliance, and timely delivery of reporting activities.Responsibilities- Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset Accounting and Cost Accounting as it relates to tax- Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate- Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed- Perform and / or review tax depreciation calculations from accounting / book depreciation reports and prepare a tax depreciation report- Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed- Coordinate with the accounting team to ensure timely and proper booking of taxes payable / receivable, and ensuring they are cleared as they are paid / received.- Conduct periodic reconciliations of other workstream accounts such as prepaid tax accounts.- Perform and / or review tax reconciliations, tax accruals, inter-company accounting for month / quarter end close- Support the financial close process by preparing and organizing tax data, working with cross-functional teams to meet reporting deadlines.- Ensuring monthly checklists are completed without exception and that all trackers are maintained as requested, including those pertaining to withholding tax rates per country- Preparation of periodic and ad hoc reports as requested by management- Following adequate rules, policies, procedures, and instructionsQualifications we seek in you!Minimum Qualifications- Bachelor's / Master's in Finance / Accounting.- Experience in tax compliance, specifically in indirect taxes (VAT) and income taxes, is highly desirable.- Knowledge of accounting principles and financial reporting standards.- IT skills : ERP (Oracle / Cognos / Blackline / SmartView), MS Office - Preferably Oracle Fusion ERP- Strong Excel skills (Pivot, VLOOKUP, Graphs)Preferred Qualifications / Skills- Demonstrates the ability to ask questions and gather information to create requested reports.- Demonstrates the ability to analyze information, identify problems and recommend solutions.- Demonstrates the ability to function as a facilitator independently resolving problems, working with and through others to recommend, test and implement process improvements.- Demonstrates the ability to manage your own time, activities and resources to ensure department standards are met on a consistent basis.- Demonstrates the ability to identify and understand customer needs, take appropriate actions to ensure customer needs are met.- - - - -