Processing
Popular industry
Level
Deadline
01/03/2025
Amount of Vacancies
1 people
Gender
No gender requirement
Experiences
Degree
bachelor degree
Workplace
Industry
- Prepare and declare VAT and personal income tax monthly;
- Receive and check goods import declarations and record them in the software.
- Issue VAT invoices and complete payment documents according to each contract.
- Receive, check and manage paperwork and documents from internal accounting/other departments and account into the software daily.
- Complete input and output documents and monthly personal income tax records.
- Submit tax reports to tax authorities within the prescribed time and directly work with tax authorities when problems arise.
- Provide records, documents and serve to explain data to inspection teams and functional agencies when requested by direct management.
- Regularly update and grasp information about tax accounting law changes to apply.
- Know and have experience in preparing plans and bank loan documents (short-term and long-term) according to the regulations and purposes of each case; Guarantee issuance plan...
- Carrying out planning and balancing financial plans for payment proposals.
- Check banks' interest collection, disbursement fees, and guarantee fees.
- Regularly update policies on interest rates and fee schedules to have appropriate proposals to save costs.
- Check the reasonableness and validity of payment requests and make payment orders, payment orders, foreign currency purchase contracts (if PS) and submit to the bank
- Prepare documents, monitor the loan situation/repayment of principal and interest from banks
- Check bank documents, determine accounts, enter bank documents into the computer
- Check account balances and make entries for exchange rate differences in bank accounts
- Check bank deposit balances to see increases or decreases, and report to department heads to control and implement cash flow plans.
- Receive funding requests from departments/departments according to the assignment of the Labor Department of Finance and Accounting Department
- Control the compliance, validity, and completeness of disbursement documents (in case of using loan capital).
- Prepare periodic reports as requested by superiors.
- Other tasks as assigned by direct manager.
Company size
100 - 499 people
Contact
Công ty TNHH Phát triển Công nghệ Hệ thống SYSTECH
Address
Số 119, phố Hồ Đắc Di, Phường Nam Đồng, Quận Đống Đa, Thành phố Hà Nội, Việt Nam
Website
