Job Description
- Monthly uploading of ERP accounting data to the Rahkaran system and preparing reconciliation between both ledgers.
- Preparing VAT and quarterly purchase reports based on the Rahkaran system and reconciling with the ERP system.
- Providing supporting documents for the Tax and SSO auditors and dispute settlement board meetings.
- Dealing with suppliers regarding Tax and SSO issues and inquiries.
- Keeping a proper archive of any documents related to tax and SSO.
- Direct Manager: Financial Supervisor.
- Probation period: 1 month.
- Working hours: Saturday to Wednesday from 7:30 to 16:30.
Requirements
- Mastery of accounting principles.
- Familiarity with accounting standards.
- Knowledge of insurance and tax laws.
- Familiarity with quarterly reports and value-added tax.
- Familiarity with payroll calculation.
- Familiarity with financial statements.
- Familiarity with performance statements.
- Familiarity with Sepidar.
- Proficiency in Excel.
- Ability to perform tasks related to document registration/archiving, etc.
- Ability to prepare and present financial reports.
- Planning and time management skills.
- High resilience.
- Proficient in negotiation techniques.
- Analytical and creative thinker.
- At least 3 years of work experience.
- Proficiency in English.
برای مشاهدهی شغلهایی که ارتباط بیشتری با حرفهی شما دارد،
