Manpower

Tax Supervisor

Не указана
  • Алматы
  • Полная занятость
  • Полный день
  • От 3 до 6 лет

Responsibilities:

Overseeing Kazakhstani financial matters

  • Contract review for tax risks perspectives.

  • Monitoring of Currency controlling requirements and reporting.

  • Preparation and submission of WHT tax returns.

  • Payroll tax returns preparation, review and submission.

  • Control accruals (Event and Promo, Vacation and Bonus, other AP Liabilities) proper accounting and required internal documentation is on place Responsible for proper and correct Leasing entries in accordance with US GAAP and IFRS Standards.

  • Managing timely preparation and submission of TP reports.

  • Controlling completion of Monthly mapping file and FS Analysis for AP, Bank, Promo and Payroll.

  • Supervising work of AP, Promo Accountant and Bank Accountant.

Maintains sound accounting policies and procedures for areas of Business

  • Overall sound internal control procedures are identified, documented and enforced.

  • Monitoring Tax matters changes and amending Tax Policy and relevant documentation (WHT and Payroll taxes).

  • Responsible for amending accounting policy in respect of any relevant changes.

  • Ensuring of accurate and relevant accounting records based on confirmed operations by functions.

  • Amending internal processes and procedures in case of legislation changes or accounting programs

    changes.

  • Participation in corporate Oracle testing projects (AP, Treasury).

  • Participation in optimization of local accounting system processes.

Ensure that USA / EMEA / Corporate Reporting Deadlines are met for each market, for which they are responsible

  • Completion and review of relevant comments in FS Analysis.
  • Reviewing comments of FS Analysis of AP, Promo and Bank Accountants.
  • Controlling and submission of OPEX report.
  • Validation FX calculation and submission of FX Analysis report.
  • Validation ICP and communication in case any differences.
  • Timely completion of Annual Reporting Package related to IC (BEPS)
  • Monthly completion of Closing Checklist.
  • Timely completion of BS Reconciliation.
  • Review reconciliation of AP.
  • Responsible for timely submission of TP Reporting.

Other Financial and Internal Control Responsibilities

  • Fully compliance with IA requirements, participation in IA.
  • Proper preparation and participation in PWC Annual Audit.
  • Participation in Tax Consulting projects.
  • Timely procedure within month/quarter/year closing.
  • Monitoring of all IC accounts balances (AP and AR) and timely payments.
  • Training for Functions in respect of AP documentation and payments process.
  • Controlling and supervising of Promo and MF expense.
  • Responsible for all internal documentation for all events on place (internal orders, etc.).

​​​​​​​​​​​​​​Requirements:

  • At least 4 years of experience at senior level within Finance / Accounting in an International / Multi-national company, preferably with a USA parent,High education on economics / finance / accounting or relevant work experience.
  • Good all round knowledge of local,

    corporate and income taxes, local GAAP

    and US GAAP.

  • Good command of English language (fluent, up-Intermediate as minimum).
  • Knowledge of ERP systems, ORACLE is a

    plus.