Modec recrute 01 Finance & Comptabilité – Analyste Fiscal
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
- Master’s degree in Tax; Economics; Accounting & Finance, or in a business-related field. Post-graduation specialization course in Tax area is desirable.
- 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.
Pour postuler à cette offre, veuillez cliquer sur le lien suivant : jobs.kenoby.com .