End-to-end e-invoicing operationalization which means uploading, monitoring, controlling, accepting, and receiving all customer and supplier invoices along with helping to lead related functions to ensure compliance with e-invoicing regulations.
Provide an e-invoicing dashboard to monitor and announce the rejected Expired INVs.
Be the BP with suppliers and customers concerning any query and other requests.
Provide and submission the quarterly VAT file and Article 169 reports (local reports).
Write/maintain the Legal books.
Execute end-to-end Iran JV i.e. booking, reporting Local & Group FS, VAT, etc.
Requirements:
Bachelor's or master's degree in Finance, Economics, or other related fields.
At least 3 to 5 years of financial experience or similar positions.
Proficiency in English.
Proficiency in Microsoft Office, particularly Excel.
Good knowledge of Tax and SSO regulation.
Familiarity with accounting software, ERP systems, and e-invoicing platforms.
