1. Handle quarterly direct tax provisions for Ford affiliates
2. Preparation of input and output VAT submission files to government
3. Complete account reconciliation activities including sub ledger preparation and further analysis for reconciling items identification and closure in books as applicable
4. Perform accounting close activities by preparing and posting journal entries in SAP for both direct and indirect tax process
5. Support annual activity for completion of Return to provision process
6. Complete quarterly and annual review of high risk spreadsheets
7. Update desk procedures annually and create new procedures if needed
8. Support for audits and to provide information to auditors as required
9. Support for aged item reviews for management review
10. Support MCRP testing
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