İş barədə məlumat

• Completion of day-to-day tax related tasks (checking of Online Correspondences, letters, Cameral letters and respond to the Tax Department);
• Arrangement for regular communication with the accounting department as well as other departments for performance of job duties ;
• Organizing and updating company's tax database files ;
• Preparation and submission to the tax system of recoverable package ;
• Analysis of tax invoices related to agricultural suppliers in order to exclude from recoverable package;
• Extracting data from COINS system for calculation RC VAT, VAT Output Payable Sales, receivables;
• Reconciliation of payments with all received tax invoices;
• Preparation of custom declaration list;
• Analyze of BI reports (Sales report) to calculate VAT output liability;
• Calculation of VAT on Margin to submit report regarding agricultural products;
• Entering batches to GL (VAT Input, VAT Output, Custom, RC VAT, WHT, Property tax, Land tax, PIT);
• Calculation of stock loss/wastage ;
• Preparation of reconciliation files between Tax Sheet and COINS system ;
• Calculation and submission of Property Tax report;
• Calculation and submission of Profit Tax report;
• Calculation and submission of Land Tax report ;
• Analyze of BI reports, check VAT codes and inform Commercial team about mistakes;
• Submission to the Tax Department detailed information about Receivables and Payables ;
• Preparation of budgeting for tax purposes ;
• Checking and approval of VAT codes for new products from Commercial team ;
• Gathering data (tax invoices, payments) for recovering process for each supplier.