The job responsibilities include but are not limited to the following:
- Checking Invoices & Employees Expense Reports before submitting to the relevant team
- Required to see that 3rd party invoices GR is equal to invoice processed (i.e. to check expense/asset GL)
- Clearing AKPP on daily basis – seeing ICC and other vendor payments
- Helping in BRS
- Preparing Weekly & Monthly Income & Sales Tax Withholding Sheets
- Maintaining accurate and complete financial records i.e. filing of records
- Preparing Employees’ Tax Certificates
- Preparing EOBI monthly contribution sheets
- Arranging & Preparing Prior Years Tax data for compliances/Tax Audits/Refund Applications etc.
- Collaborating with AP team to prepare set of documents for ICC/Foreign payments
Skills
Vendor Payments, Tax Knowledge, Expense Management, Accounting
