**_Key Activities & Accountabilities:_**
**Accounts reconciliation**
- Supports SSC for accounts reconciliation related to integrations and core business being the main point of reference for the accounts assigned
- Provides appropriate supports in line with corporate policies and SOX requirements
**Vat**
- Performs VAT liquidations together with the finance trainee
- Reconciles accounting records with VAT registers, provides entries to SSC and mantains clean accounts
- Main point of reference for the tax consultant with periodical and annual VAT reporting tasks
**Witholding taxes**
- Reviews monthly withholding tax reports prepared by the finance trainee




- Review reports for the preparation of individual withholding tax report
- Main point of reference for the labor consultant for the annual withholding tax return
**Statutory accounts**
- Supports the Finance Manager with the preparation of statutory accounts and related explanatory notes/liases with external auditors
**TP reporting**
- provides IC transaction analysis for the preparation of TP reporting
**Internal control activities**
- supports the Finance Manager with periodic PAR review
- understands the overall system of controls in place and support if required on implementation/effectiveness
Support the accounting manager for performing specific control
**Monthly closing activities**
- calculates and prepares support for local accruals (e.g. freight)
- supports for ad hoc closing activities
**AP activities**
Act as main point of contact for AP activities locally and train the trainee on Oracle
**Electronic invoicing**
Support the electronic invoicing for basic tasks in case of need
**Statutory accounts preparation and audit**
Support the accounting manager for the preparation of statutory accounts and relates with auditors
Ad hoc request