POSITION DESCRIPTION
To make sure the daily works from all branches all effectively complied with policies and procedure for Tax Payment Receipt and Vignette management, including stock inventory, reconciliation, reporting and the collection and submission of physical receipts to the General Department of Taxation (GDT) in a timely and accurate manner.
DUTY & RESPONSIBILITY
- Check report and prepare physical Tax Payment Receipt/Vignette Receipt of Property Tax, Vehicle tax, deleted physical Tax Payment Receipt deliver from branches
- Process request for stock of Tax Payment Receipt from branches
- Prepare weekly and monthly inventory reports of Tax Payment Receipt.
- Export daily/monthly report (all kinds of Taxes)
- Prepare a summary report monthly Deleted Tax Payment Receipt of staff mistake.
- Keep and organize reports from Branch in a safe place or locker.
- Support relating Tax information to branches
- Prepare Report and Physical Tax Payment Receipt to GDT (Vignette, Property and Deleted Tax Payment Receipt) and deliver letter to GDT.
- Process request and review list user on access file share “Tax Report”.
- Process request on update list Tax User ID from branches.
- Review request to join training and create Tax User ID with GDT.
QUALIFICATION
- Qualifications and Requirements.
- Bachelor's degree in Business Administration in Banking and Finance.
- At least 2 years’ experience in Banking or MFI.
- Good spoken or written English.
- Highly motivated, committed, and good communication.
How to apply
Interested and qualified applicants should submit your updated Cover Letter and CV stating the position applied for with your current photo (4x6) through hr@canadiabank.com.kh
