Statutory Reporting & TAX Specialist

• Tax Accounting & Compliance: Handling end-to-end VAT data verification, difference analysis, and timely filing of tax returns, summary reports (VAT-EU), and Intrastat declarations.
• CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments, deferred tax assets (DTA), and deferred tax liabilities (DTL).
• Financial Reporting & Closings: Supporting the preparation of annual and interim financial statements (Local GAAP/IFRS) and participating in month-end and year-end close activities.
• Audit & Reconciliation: Reconciling VAT records with general ledger accounts to protect R2R process integrity, and supporting internal/external audits by preparing required documentation.
• Risk Management & Internal Control: Coordinating risk assessment campaigns for GBS standalone and implementing Minimum ...

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