Responsibilities:
Submission of tax reports to tax authorities:
Controls the preparation and timely submission of tax reporting forms 200.00, 300.00, 328.00, 700.00, 701.00, 870.00, and other reporting forms related to the execution of local and republican budget obligations to the tax authorities on behalf of the Company;
Controls the calculation and assessment of local taxes and other mandatory budget payments (transport tax, environmental emissions fees) for submission to the tax authorities on behalf of the Company;
Carries out activities related to the preparation and timely submission of tax reports and other mandatory budget payment reports to the tax authorities under forms 100.00, 101.01, 101.02, 101.03, 101.04, relevant tax registers, and other tax reporting forms (if required) related to the execution of local and republican budget obligations of the Company.
Payment of taxes and other mandatory budget payments:
Controls the calculation and payment of VAT, import VAT, VAT for non-residents, transport tax, and environmental emissions fees to the tax authorities on behalf of the Company;
Controls activities related to the calculation and payment of VAT for non-residents, withholding corporate income tax, and performs the calculation and payment of corporate income tax to the tax authorities on behalf of the Company.
Submission of statistical reporting to government authorities:
Controls the preparation and timely submission of statistical reports.
Reflection of tax data in accounting and tax accounting databases:
Controls tax accruals and performs tax accruals in the 1C database;
Reconciles 1C database data, tax authority personal accounts, and tax reports;
Performs calculation of corporate income tax and deferred tax for financial reporting purposes;
Controls activities related to automation of tax reporting and testing of registers for taxes and other mandatory budget payments within the 1C database.
Review, approval, and processing of primary documentation for tax purposes:
Approves foreign currency agreements and payments for services provided by non-residents from a tax accounting perspective;
Approves foreign economic activity documentation from a tax accounting perspective;
Reviews primary documents submitted by responsible employees of the Company for correctness and compliance with the Tax Code of the Republic of Kazakhstan for confirmation of income and expenses.
Elimination of tax-related violations of the Company and interaction with tax authorities/organizations outside the Company.
Requirements:
Higher education (Finance, Accounting and Audit, Taxes and Taxation, Economics);
Professional Accountant Certificate of the Republic of Kazakhstan; Tax Consultant certificate;
Certificate of completion of DipIFR qualification training / Diploma in International Financial Reporting (DipIFR) — preferred;
Minimum 5 years of experience in a position covering all areas of accounting or in a tax accountant role;
Fluent knowledge of Kazakh and Russian languages; English proficiency at Upper-Intermediate level.