Finance Manager

Taxation

• Improve quality of VAT Monthly Compliance, Withholding Tax, Tax accounting and Corporate Income Tax and ensure the compliance with Tax regulation
• Liaise and coordinate with Tax consultant for CIT calculation, and support for Tax audit
• Support the data requirement for Transfer Pricing Documentation

Accounting

• Manage and ensure proper bookkeeping and timely Month End closing with accurate reporting result
• Manage the Profit Center, Cost Center and GL accounts
• Submit monthly/quarterly/yearly Group and statutory reports on time
• Conduct regular stock count and liaise with warehouse team/retail team and parties involved
• Engage in benchmarking studies to establish areas of potential operational improvement
• Review company bottlenecks and recommend changes to improve the overall level of company throughput
• Monitoring BS recon
• Coordinate the annual audit process, liaise with external auditors
• OH Monitoring, accrual & realisation
• AP Recon for both I/CO & Local trade
• Reconcile prepaid/advance payment, GRIR account
• Prepare Journal entry and send to COE team, and Checking GL Balance after posting
• Ensure setting up the whole project related to vendor, customer, inventory management interfacing, etc
• Monitoring & Coordinating AR, Credit limit with AR team