29 ago
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Hmgroup
|
Bogotá
A Day in the Life
Working at H&M; means no two days are ever the same, but a typical day will include the following responsibilities*
Financial Statements and Reporting:
- Generate and ensure accuracy and legal compliance of required accounting reports, in conjunction with Accounting Lead & Tax & Report Coordinator
- Collaborate, establish procedures, and follow up with other departments to ensure timely reporting
- Support Accounting Lead in the monthly, quarterly, and annual closing
- Initiate and perform analysis of general ledger reserves
- Establish routines and follow-ups for securities reserves and intercompany transaction
- Establish routines for fixed asset reserves and depreciation calculations
- Communicate with external auditable authorities
General responsibilities:
- Perform accounting and tax adjustments on taxes withheld from suppliers
- Reconcile tax accounts against tax returns
- Reconcile revenue accounts against accounting records
- Prepare provisions for the industry and commerce tax (ICA) and record them periodically
- Intercompany - Prepare and send electronic invoices for related-party transactions, analyze and record applicable withholdings for income tax and VAT on these operations
- Review and analyze withholdings on invoices in VIM (Taxaudit) to ensure proper tax recording
- Manage the tax authority's web platform (DIAN, SRI, SAT) to ensure the company's formal obligations are met
- Analyze, review, and propose applicable withholdings on purchases of goods and services from foreign suppliers
- Review and record settlements from the Impex area
- Review and record corporate credit card purchases
- Coordinate processes with other areas and external entities to ensure due diligence in requirements and/or requests from tax authorities
- Prepare and file tax returns accurately and on time within the legal deadlines
- Provide support to the tax coordinator in analyzing tax information
- Prepare and monitor exogenous and foreign exchange informat
📌 Tax Accountant Colombia (Bogotá)
🏢 Hmgroup
📍 Bogotá