Our client is one of the largest companies in the world that provides professional services in the fields of audit, consulting, strategy, agreement support, as well as taxation and law in 150 countries of the world. funds, MNMA, tax credit, will work with non-residents DutiesChecking and conducting primary documents received from the supplier (act, expense invoice), tax invoices. Accounting of TMC in the warehouse.Calculations with suppliers - non-residents, ability to analyze the type of servi
Our client is one of the largest companies in the world that provides professional services in the fields of audit, consulting, strategy, agreement support, as well as taxation and law in 150 countries of the world. funds, MNMA, tax credit, will work with non-residents
Duties
- Checking and conducting primary documents received from the supplier (act, expense invoice), tax invoices.
- Accounting of TMC in the warehouse.
- Calculations with suppliers - non-residents, ability to analyze the type of services according to Article 186 of the Civil Code
- Calculations with counterparties - suppliers of services, goods, rent. Formation of reconciliation acts.
- Control and monitoring of incoming tax invoices, approval of adjustment calculations, timely preparation and registration of tax invoices during import operations, as well as when writing off non-economic goods.
- Submission of statistical reports (month, quarter, year) in accordance with legislation.
- Accounting of fixed assets (posting, write-off, sale). Calculation of depreciation in tax, management and accounting. Formation of differences.
- Participation in the discussion of changes in legislation, proposals for taxation of non-standard business transactions, analysis of contracts with suppliers for tax and accounting compliance.
Requirements:
- English language level - from B1for correspondence, work with SAP, maintaining internal documentation
- Experience with accounting for import services and non-residents
- Confidential knowledge of the PKU (Chapters 3, 4, 5 on taxation of services)
- Experience with taxable and non-taxable transactions is desirable
- Experience with 1C8.3, Microsoft Office, M.E.Dok
- Higher education (accounting accounting/economics/finance)
- Attention to details
- Ability to work in a team
We offer:
- Official employment from the 1st day of work
- 35 calendar days of annual leave
- Medical, travel and life insurance
- Corporate discounts on visits to Smartass sports clubs
- Revision of position and salary on a regular basis
- Work schedule from 9 to 18 from MON to FRI, hybrid work format
- Compensation of expenses for obtaining a professional CFA, ACCA
certifications