Key Accountabilities:

• Preparing tax declarations and adhering to deadlines.
• Performing analysis, reconciliations, and resolving disputes with tax authorities.
• Preparing documents and representing the company before tax authorities.
• Providing regular reports on the company’s tax position to management.
• Managing Invoices. processing payments, and maintaining vendor records.
• Reconciling accounts and ensuring policy adherence.
• Preparing payment schedules and ensuring timely settlements.
• Forecasting financial needs.

Qualification Requirements:

• Bachelor of Commerce, Accounting Department
• Experience from 1 to 3 years.
• Good user of the ERP system.
• Good user of Microsoft Office ( Excel , Word , etc.) .