JSC "Ukrtransnafta" - is part of the Naftogaz Group, we specialize in the transportation of oil and oil products through oil pipelines and are the second largest operator of pipeline systems in Europe oil pipelines.We invite you to work Accountant of the tax accounting and reporting department< /strong>Requirements to candidates:Higher education (in the relevant field of training ) - master's degree/specialist.Work experience in relevant positions - from 3 years. Work experience in SAP, practica
JSC "Ukrtransnafta" - is part of the Naftogaz Group, we specialize in the transportation of oil and oil products through oil pipelines and are the second largest operator of pipeline systems in Europe oil pipelines.
We invite you to work Accountant of the tax accounting and reporting department< /strong>
Requirements to candidates:
- Higher education (in the relevant field of training ) - master's degree/specialist.
- Work experience in relevant positions - from 3 years.
- Work experience in SAP, practical experience work in SAP S/4 HANA is an advantage.
- Practical experience of compiling the RI appendix to the PNP declaration.
- Practical experience in calculating the share of use of goods/services, non-current assets in VAT-taxable transactions.
- Knowledge of Excel (formulas, summary tables), work with large arrays of data and information - high practical skills.
- Knowledge of the regulatory framework: international standards of financial reporting and accounting.
Main functional responsibilities:
- Analysis of the reflection in the accounting of economic transactions for the correctness of their taxation.
- Analysis of contracts and primary documents for tax risks.< /li>
- Compilation, based on the accounting data entered in the SAP S/4 HANA system, of the income tax return (or a detailed calculation).
- Analysis/monitoring of tax income tax differences, preparation of the RI application.
- Participation in the preparation, based on the accounting data entered in the SAP S/4 HANA system, of the tax return on the value added tax (or a clarifying calculation).
- Analysis, based on accounting data entered in the SAP S/4 HANA system, calculation of the share of use of goods/services, non-current assets in taxable operations.
- Compilation/registration of tax invoices by the Company, based on accounting data entered in the SAP S/4 HANA system (in case the PN is blocked, preparation of materials for appealing the decision of the tax service).
- li>Reflection in the SAP S/4 HANA system (accounting) of business transactions related to the calculation of taxes (value added tax, income tax, land tax of other mandatory fees/taxes stipulated by the Tax Code of Ukraine).
- Analysis/accumulation of excise tax and preparation of excise invoices for fuel transactions.
- Formation in the SAP S/4 HANA system of exit payment documents for the payment of taxes/fees provided for by the Tax Code of Ukraine.
- Conducting correspondence with tax control bodies, appealing tax notices - administrative decisions.
We offer: