Job Description

To analyze, process, and maintain Company’s taxation,  Operations and Outstation financial transactions and records ensuring compliance with approved accounting standards and procedures.

Assists in preparing budgets, financial reports and financial analysis; Interacts with internal and external parties such as government departments, banks, auditors and suppliers in order to facilitate or resolve function-related matters as per Fly Arna adopted policies and procedures. The job holder handles his/her duties within the framework of responsibilities and boundaries identified with this role and in accordance with standard practices.
 Consults with Manager on any non-routine action prior to executing; all duties shall be performed thru proper channel and in compliance with adopted policies and procedures.

Key Result Responsibilities

• Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
• Ensures the accuracy and correctness of all financial entries in conformity with recognized financial dimensions.  Documents financial transactions by entering account information.
• Ensure correct calculation of direct and indirect tax, conversion of Books of Global Accounting and Tax Audits timely and accurately; processes timely tax payments in the identified locations whilst properly filing all tax related documents.
• Prepare, review and discuss the Transfer Pricing report with Manager  and ensure timely submission of the report with Income Tax Authorities.
• Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains  and communicates the procedural manual to the service providers.
• Prepare the reconciliations of tax ledgers on monthly basis and ensure the same are reconciled on timely basis.
• Processes and follows up on the Tax related areas required by the Company in countries of operation ensuring timeliness and accuracy in processing and recording all transactions such as payments, returns, retention and reporting as well as compliance with the requirements and regulations.
• Assists in analyzing tax reports extracted from the reservation system and preparing the tax liability monthly or periodically considering tax rules for each of the countries of operation. Prepares tax reports to be submitted to Consultants in due time.

Qualifications & Experience

• Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
• Chartered Accountant/Certified Professional Accountant  is an advantage.
• Minimum 3+ years of relevant experience.
• Proficient in Microsoft Office- Advanced Excel, Access, Word, Power Point skills, Internet and Web Search.
• Fluent in English language. 
• Good knowledge of Armenian Tax legislation and Financial reporting standards.
• Excellent knowledge of "Armenian Software" program.
• Capable of understanding tax concepts and executing tax requirements in due course.
• Sound knowledge in accounting cycle, process flow and procedures is a pre-requisite.
• Strong math and numerical reasoning ability and high accuracy are mandatory for this role.
• Familiar with formalities and pre-requisites associated with internal and external audits.
• Experienced in a computerized accounting environment is essential.
• Very good exposure on financial models and new technologies in the industry.
• High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.

Skills Required

• Microsoft Office
• Microsoft Excel