توضیحات شغلی
بودجه های ماهانه را از کلیه ادارات موجود در شرکت جمع آوری کنید.
فاکتورهای هزینه را دریافت کنید و اسناد حسابداری را ثبت کنید.
کلیه امور مربوط به موانع ارزش افزوده (مالیات بر ارزش افزوده) ، خرید و فروش فصلی را اداره کنید. رسید پرداخت.
تهیه ، نظارت و ثبت اسناد در سیستم مالی ، بررسی مانده حساب با همتایان. Rahkaran.
دانش در مورد استانداردهای حسابداری.
آشنایی با قوانین مالیاتی و حقوق تجاری.
دانش رویه های بانکی ، مقررات و سیستم ها.
- Collect monthly budgets from all departments within the company.
- Receive cost invoices and register accounting documents.
- Handle all matters related to Value Added Tax (VAT), seasonal buying and selling, and the Taxpayer System.
- Manage account reconciliation with suppliers, companies, and individuals.
- Coordinate with all company departments and organizations for payments and receipts, ensuring account balances, and providing payment receipts.
- Prepare, monitor, and register documents in the financial system, checking account balances with counterparties.
- Provide various managerial and legal reports, including profit and loss reports, budgets, and balance sheets.
- Maintain and archive financial documents.
Requirements:
- Bachelor's degree in Accounting.
- At least 6 years of relevant experience in accounting.
- Familiarity with Rahkaran.
- Knowledge of accounting standards.
- Familiarity with tax laws and commercial law.
- Knowledge of banking procedures, regulations, and systems.
- High proficiency in Excel.
- Strong attention to detail and accuracy in task execution.
- Punctual and organized presence at the workplace.
- Strong communication skills.
- (Experience in providing legal reports (VAT Declaration, 169, and Taxpayer System).