Tax accounting and reporting analyst in Ukrtransnafta

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 Analyst of consolidated information of the department of tax accounting and reporting

Requirements for candidates:

• Higher education (relevant field of study) - master's degree/specialist.
• Experience in relevant positions - from 3 years.
• Experience in SAP, practical experience in SAP S/4 HANA is an advantage.
• Practical experience in compiling the RI annex to the PNP declaration.
• Practical experience in calculating the share of the use of goods/services, non-current assets in VAT-taxable transactions.
• Knowledge of Excel (formulas, summary tables), working with large arrays of data and information - high practical skills.
• Knowledge of the regulatory framework: international standards of financial reporting and accounting accounting.

Main functional responsibilities:        

• Analysis of reflection in accounting of economic transactions on subject to the correctness of their taxation.
• Analysis of contracts and primary documents for tax risks.
• Assembly, based on the accounting data entered in the SAP S/4 HANA system, the tax return on the income tax (or the clarifying calculation).
• Analysis/monitoring of the tax differences on the income tax , compilation of the RI application.
• Participation in the compilation, based on the credentials entered in the SAP S/4 HANA system, of the tax return on value added tax (or a clarifying calculation).
• Analysis, based on accounting data entered in the SAP S/4 HANA system, of the calculation of the share of the use of goods/services , non-current assets in taxable transactions.
• Compilation/registration of tax invoices by the Company, based on the accounting data of entered in the SAP S/4 HANA system (if the PN is blocked, preparation of materials for appealing the decision of the tax service).
• Display in the SAP S/4 HANA system (accounting accounting) of business operations in relation to the calculation of taxes (value added tax, income tax, land taxand other mandatory fees/taxes provided for by the Tax Code of Ukraine).
• Excise tax analysis/calculation and preparation of excise invoices for fuel transactions.
< li style="font-weight: 400">Formation in the SAP S/4 HANA system of outgoing payment documents for the payment of taxes/fees provided for by the Tax Code of Ukraine.
• Correspondence with controlling bodies on taxation matters, appeals against tax notices - administrative decisions.

We offer:

• Work schedule: Mon.-Fri. 8-30 / 17-30, days off - according to legislation;
• Employment according to the norms of the Labor Code of Ukraine, compliance with standards;  
• Employee health insurance;
• Reservations;  
• Decent salary level, grading system (systematic review and indexation), bonuses, payment of material assistance, timeliness and transparency of all appropriate payments and compensations.
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  We will be glad to have you in the team of JSC "Ukrtransnafta"!