Responsibility for Accounting functions with full compliance to Group/company policies, VAS/ IFRS, and requirements of Tax regulations.
Accounting and taxations:
Develop and maintain systems, processes, and controls that successfully meet statutory compliance requirements.
Ensure accounting policies and procedures comply with corporate guidelines and policies. Prepare, review, and analyze financial statements to ensure accuracy and completeness. Cash flow, bank facilities management.
Manage operation expenses (budget and actual).
Manage CAPEX and capitalization process (both value & physical).
Work with Insurance company for compulsory fire & explosion, and business interruption insurance.
Ensure VAT, FCT, CIT reports are properly prepared and submitted within the regulatory deadline. Prepare reports and schedules to assist external auditors with annual Financial Statement audits. Support for Tax audit, TP document preparation.
Liaise with banks, auditors, tax authorities, and relevant government organizations relating to taxation and accounting matters.
Update new standards/policies of Accounting and Tax. Advise other departments on Accounting and Tax matters.
Others:
Concur/TPA/EIM administration
Regular review of the processes and development policies, and regulations on the management of financial and accounting activities.
Coaching/training team members
