Roles & Responsibilities

Financial Reporting
•    Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS policies.
•    Ensure accurate and timely completion of month-end, quarter-end, and year-end closing activities.
•    Maintain integrity and accuracy of financial reports such as Statement of Income, Balance Sheet, Cash flows and other financial reports relevant to group consolidation.
•    Prepare journal entries, including accruals, prepayment, and reclassification.
•    Perform Balance Sheet reconciliation and flux analysis.
•    Ensure compliance with internal controls and relevant accounting regulations.
Tax Compliance and Reporting
•    Preparation and filling of various tax returns (e.g. VAT, EWT, ITR, Withholding tax etc.)
•    Prepares tax reconciliation and schedules.
•    Provide active support in tax audit or inquiries and drive resolution of tax assessment disputes.
•    Manage tax reports in accordance with Global Tax requirements.
•    Ensure compliance and stays up to date on changes in tax laws and regulations.
•    Drive tax compliance by partnering with global tax teams and external tax consultant to implement and maintain compliant tax practices.
Receivable Management
•    Support the HQ by verifying data, planning, and monitoring Days Sales Outstanding (DSO) and Days Payable Outstanding (DPO) and facilitating customer communication.
•    Ensure sound customer credit standing through risk-based credit evaluation.
Cashflow Management
•    Ensure healthy cash levels for business operations through effective cash flow management.