Senior Analyst Accounting Indirect Tax

Job Description

Are You Ready to Make It Happen at Mondel?z International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will ensure that we comply with all local indirect taxes including VAT, GST, sales tax, and excise tax, among others. You will also ensure the timely filing of returns and payments, so we comply with local regulations and ensure the accurate and timely reporting of our financial statements. To succeed in this role, you must understand the accounting entries for these taxes and ensure we are accounting appropriately. In some cases, you may deal directly with local tax authorities to handle snap audits and to help prepare documentation to support them.How you will contributeYou will:

• Support the indirect tax process including preparation of tax returns, processing ofpayments and filing. You will also execute or oversee the timely filing of returns and payments toensure full compliance with local regulations. In addition, you will prepare monthly balance sheet and P&Lreconciliation for indirect tax relevant accounts
• Support a strong controls and compliance environment within the Indirect Tax team andensure full compliance with our AER policies. You will also ensure that we comply with all indirect taxlocal laws and regulations in your area of responsibility
• Implement efficient tax management strategies to optimize tax payments within the legalframework. You will also provide and interpret data from accounting records as required
• Embrace a mindset of continuous improvement. You will also identify opportunities to improve waysof working in your area of responsibility
• Contribute to a high-performing Indirect Tax team (Mondel?z International employees and Mondel?z International Business Services businesspartner). You will also invest in your personal development and contribute to the overall development ofyour peers and the AER team`

What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in indirect taxes with deep subject matter knowledge and background in associated local GAAP, account analysis reporting and closing processes. Solid knowledge of local indirect tax regulation and laws. Solid knowledge in policy, controls and compliance design including SOX reporting
• BUSINESS ACUMEN and understanding of our business and finance beyond indirect tax scope
• LEADERSHIP SKILLS including proven business partnering and communication skills across a multinational company. A team player with the ability to manage multiple stakeholders internally and externally
• GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations

More about this roleWhat you need to know about this position:

• Ensure compliance with the local indirect tax laws and regulations.
• Implement efficient tax payment calendar agreed with tax authority deadlines.
• Prepare VAT tax books that required by the tax laws.
• Examine records of departments to ensure proper recording of transactions and compliance with applicable laws, makes recommendations.
• Follow up on all related tax matters with the tax administration.
• Preparing monthly VAT return
• Provide the tax inspector with the appropriate documents and analysis needed for the inspection process
• Prepare sales journals analysis (Arabic version) ? local sales, export or exempted sales, Scrap sales, fixed assets sales.
• Prepare journals analysis (Arabic version), purchases (raw, pack, FG, SP, FA and Services).
• Expenses analysis (Arabic version) as requested by tax authority.
• Prepare VAT monthly Reversed charges analysis,
• Extract inventory card from SAP for raw, pack and FG.
• Prepare Blackline reconciliation for accounts related to VAT.
• Prepare COGS annually reconciliation.
• Detailed analysis for royalty, management fees, in-out service/ reversed charges.
• Prepare journals analysis for overseas sales and link it with Intercompany Bills
• Prepare monthly balance sheet and P&Lreconciliation for indirect tax relevant accounts

Education / Certifications:Bachelors Degree in AccountingJob specific requirements:Minimum 5 years of relevant experienceWork schedule: Full timeNo Relocation support availableBusiness Unit SummaryMondel?z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.Mondel?z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.Job TypeRegularAccounting & External ReportingFinance

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