Funciones:
Preparar, revisar y cruzar reportes para las declaraciones mensuales de IGV, renta, detracciones, percepciones y retenciones.
Revisar comprobantes de pago (facturas, boletas, notas de crédito) para validar requisitos tributarios. Registrar y/o provisionar información tributaria en el sistema contable.
Realizar los asientos de impuestos por los pagos mensuales Mantener actualizado el archivo digital de documentación tributaria.
Elaborar reportes de impuestos por pagar de las obligaciones tributarias.
Apoyar en la atención de fiscalizaciones y requerimientos de SUNAT Apoyo en auditorías externas para la entrega de documentación tributaria.
Apoyo en la declaración IR anual.
Requisitos:
Conocimiento de la normativa tributaria vigente: Reglamento de Comprobantes de Pago, Ley de IGV y Ley del Impuesto a la renta.
Conocimiento y experiencia en liquidación de impuestos anuales y mensuales.
Conocimiento en tributación de No Domiciliados.
Manejo de los sistemas de Detracción, Retención y Percepción.
Manejo de SIRE
Conocimiento de SAP modulo FI
Conocimiento de excel avanzado - uso de tablas dínamicas, BI.
Enaex is a subsidiary of the Sigdo Koppers group. It has more than 100 years of experience and trajectory in the explosives market. Throughout its history, the company has established itself as the third largest producer of low density ammonium nitrate worldwide and as the most important provider of integral rock fragmentation services for the mining industry in Chile and Latin America. Enaex owns the largest ammonium nitrate production complex in the world: the Prillex America complex with a capacity of 850 thousand tons per year.
Given the needs and requirements of its customers, the Company has an extensive network of service plants located in the most important mining sites throughout the country. In the rest of South America, it stands out the continuous growth in the markets of Peru, Argentina, Brazil and Colombia providing rock fragmentation and blasting services, where it also has an extensive network of service plants located in the respective mining sites.
Enaex consolidated in Brazil in 2015 by acquiring the company Britanite, the largest Brazilian civil explosives manufacturing and commercialization company. Enaex developed outside the region in June 2015, acquiring Davey Bickford, a global leader in the manufacture of electronic detonators and initiation systems, with headquarters in France and subsidiaries in Australia, Canada, Chile, the United States, Mexico and Peru.
In 2020, Sasol Explosives and Enaex started a joint-venture. Therefore, Sasol Explosives became Enaex Africa.
In 2021, Enaex strengthened its presence in Australia by acquiring Downer Blasting Services.
With this, the company develops an international growth plan, aimed at expanding its global presence and enhancing its capabilities to deliver innovative solutions with state-of-the-art technologies.
