Manage tax compliance matters for the Group, working with broader finance team and external advisors to ensure timely and accurate filings across all jurisdictions;
Match and verify invoices, debit notes, credit notes, purchase orders (POs), delivery orders (DOs), goods received notes (GRNs), and other supporting documents.
Journal Review : Conduct sanity checks for accuracy regarding accounting treatment and ensure all supporting documentation is attached to maintain compliance.
We are a dynamic team of financial consultants dedicated to helping individuals and SMEs make smarter, more confident decisions about their money since 2013.
Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
Process supplier invoices from intercompany and third-party vendors, ensuring invoice descriptions, quantities, unit prices and total amounts agree with purchase orders and supporting documents before posting into ERP system.
Monthly Closings: Ensure timely and accurate monthly financial closes with supporting analysis of variances, providing supporting documents reconciled to the monthly financial reports.