, analytical skills and you always check the details. Responsabilitati Your future role: As a Senior VAT consultant... to have a good knowledge of the Romanian Fiscal Code, EU VAT legislation and EU VAT case law; Involvement in tax audits covering...
returns for VAT and corporate tax as applicable; Timely identify possible accounting and tax compliance issues... annual statutory financial statements and the half yearly accounting reports; Review the monthly, quarterly and annual tax...
, and handle reconciliations. Ensure compliance with VAT, Corporate Tax, and Withholding Tax regulations. Prepare statutory... that are an advantage: Experience with SAP. Knowledge of tax preparation and filing (e.g., D100, 101, 300, 390, 394). Financial reporting...