Indirect Tax Analyst | Budapest

Baker Hughes Global Services Hungary Kft.

Feladatok és tevékenységek

Responsibilities:

- Monthly completion and audit of SK & MB PST returns for payment by the 20th day of the month; completion and audit of BC PST and QST returns for payment by the last day of the month. Monthly completion and audit of GST filing by the last day of the month.
- Preparation and audit of monthly withholding tax submissions for loaned labour (Reg 105 NRWT) and leased equipment (Part XIII Tax) for payment by the 15th day of the month. Submission to the Indirect Tax Manager for review, accuracy and approval;
- Updating of the Canadian component of the Baker Hughes indirect tax tracker by the last day of the month for all indirect tax returns filed the previous month;
- Review and payment of invoices issued by Cole International for import GST within 24 hours of receipt of the invoice. Preparation of appropriate journal entries to reflect these payments;
- Ensuring that all GST/PST in SAP (and other ERPs) is correctly booked according to local statutory requirements;
- Initiate payment requests for indirect tax and submit to the Indirect Tax Manager for approval in Ariba;
- Monthly balance sheet reconciliations (Blackline) relating to the tax accounts by the deadline of the 25th day of the month;
- Preparating and posting of journal entries for PST, GST and Withholding tax;
- Arranging for intercompany invoicing to recover all tax amounts paid by BHCC and BHES on behalf of other Baker Hughes entities;
- Assisting with audit working papers and act as secondary contacts for the annual internal and any external audits.

Követelmények

Angol |Haladó |Szükséges
Microsoft Office programok magabiztos használata |Haladó

További követelmények

Requirements:

- Bachelors degree in accounting from a recognized University;
- Have proven Indirect tax experience in an SAP environment
- Motivated, self-starter with a strong desire to learn;
- Ability to work independently;
- Strong technical and analytical skills;
- Well organized and able to meet tight deadlines;
- Strong communication skills;
- Very proficient in Excel and Microsoft Word

Képzettség
BA / BSc diploma

Amit kínálunk

Working flexible hours
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
Tailored financial programs

Részletes információ/jelentkezés alábbi linken :

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