Finance & Accounting _Tax Analyst
MODEC
Nơi làm việc
Dakar
Chi tiết công việc
We are looking for professional to work in our office based in Dakar - Senegal
To develop activities such as:
• Responsible for tax declaration; ensuring that Mosen direct and indirect taxes are correctly computed; submitted and paid before tax Services deadlines.
• Ensure that Mosen is paying the correct amount of direct & indirect taxes and filing the respective tax returns, in compliance with tax law requirements
• Fill in government website (ETAX online); all taxes statements based on the monthly calendar declaration such as VRS; BRS; VAT and reverse charge VAT; withholdings taxes; Economic Value added taxes; transfer pricing; payroll taxes; pension and social security contributions; corporate tax (CIT) year-end; Distribution Tax on addbacks…
• Prepare quarterly tax declaration with the appropriate corresponding paperwork; every three months; in the same way calculate the Yearly current income tax for Finance Manager review. and provide support with the year-end activities add-backs or deductions.
• Make recommendations about tax returns regarding tax breaks, expenses, deductions, and other ways to save on tax payments.
• Ensure that All invoices (AR & AP) are issued in accordance with Senegalese tax legislation; thus, providing support for SAP or ERP customization to attend local tax requirements.
• Stay up to date on all tax laws and changes; to mitigate tax risk
• Provide support for tax audits and answer to inquiries from various taxing jurisdictions Responsible for gathering the information required for international compliance and transfer pricing.
• Liaise with tax Administration for timely resolution of discrepancies that might adversely impact on the company’s tax returns.
• Ensure the reconciliation between accounting and tax books in a regular basis, by checking accounting and tax balances; to ensure no tax is omitted or must be paid before year end.
• Assure the GL (General Ledger) activities; booking of taxes payment; journal posting and others GL tasks for closing activities assigned by the Finance Manager and that may have fiscal impact.
Requirements:
Educational Qualification:
Master’s degree in Tax; Economics; Accounting & Finance, or in a business-related field. Post-graduation specialization course in Tax area is desirable.
Relevant Experience:
Proven working experience of minimum 5 Years in tax area with a broad business perspective. Experience in GAS & OIL environment is desirable
Languages:
Fluent French, English and needed local languages.
Software:
Office pack – Deep knowledge on Word, Excel, Power Point. and knowledge of ERP, especially SAP
Deadline for Applications: 17 February 2023
Being part of Modec means being the PROTAGONIST of a CHALLENGING career and being in touch with the latest deep-water production systems, knowing that your career begins in SENEGAL, but your talent can take you anywhere in the WORLD. - If you want to be one of the greatest in the market, this is your opportunity!! - As a MULTICULTURAL company that respects DIVERSITY, we encourage PWD application in our process
