Duties
– Review and protocol of all invoices received from suppliers;
– Preparation of tax clearance, namely VAT, Stamp Duty, withholding tax and filling of forms to be submitted to the Tax Authorities;
– Preparation of documentation for the Special Regime for VAT Regularisations/VAT Refunds and respective submission to the Tax Authorities;
– Annual determination of corporate income tax in accordance with the applicable legislation
– Preparation and follow-up of income tax clearance certificate regarding suppliers
– Preparation and follow-up of documents necessary for the application of conventions to avoid double taxation;
– Preparing the necessary documentation for the registration of the investment with the Bank of Mozambique;
– Analysis of tax matters in SAP and other tax analysis.
Work Place:
The Junior Tax Accountant position is based in Maputo

Minimum Requirements
– Higher Education Course in Accounting or Business Management
– Minimum of 3 years experience in Fiscal Accounting in reputable companies
– Knowledge of the Mozambican Fiscal System: in particular VAT Code, IRPC Code, IRPS Code, Stamp Duty, Commercial Code and Mozambican Accounting System;
– Familiar with dealing with the Tax Authorities;
– Preferably in SAP (related to Accounting);
– Fluent in Portuguese language and intermediate level of knowledge of English language (verbal; and written);
– Required skills: Capacity to work under pressure and proactive spirit.