Description
Position Summary:
An accounting professional responsible for managing the full cycle of accounting records, tax filings, and reconciliations, ensuring compliance with tax and labor regulations.
Key Responsibilities:
1. Comprehensive management of accounting, tax, and payroll processes.
2. Control and validation of vouchers and tax returns submitted to SUNAT.
3. Preparation of financial statements and labor-related procedures.
* Printing and archiving of purchase, sales, service fee, and withholding vouchers.
* Recording of purchases, sales, and service fees.
* Issuance of electronic invoices, electronic receipts, electronic shipping guides, and service fee receipts.
* Control and validation of vouchers in SUNAT.
* Generation and submission of the SIRE report.
* Filing of the PDT PLAME and AFP declarations.
* Payroll calculation and settlement of social benefits.
* Bank reconciliations and monthly closings.
* Accounting depreciation and provisions.
* Tax settlement and withholding control.
* Management of T-Registration (registrations, cancellations, and modifications).
* Registration in REMYPE and labor-related procedures.
* Review of SUNAT and SUNAFIL electronic mailboxes.
* Management of the corporate electronic mailbox.
* Calculation of tax interest and tax installment plans (NPS).
* Preparation of financial statements and projected profit.
* Other assigned accounting and administrative duties.
Salary: S/.1,600.00 per day
Work Location: On-site employment