RTR (FA)-MT

Inviting 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

R eview 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 instructions

Qualifications we seek in you!

Minimum Qualifications

Bachelor's / Master's in Finance / Accounting .

E xperience 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.