The Finance and Corporate Services function manages the financial and administrative needs of the Group to help achieve its business goals.
Job Responsibilities

• Daily review reconciliation reports for GL migration, verify the outage, update mapping table of GL and cost centre if required.
• Daily review reconciliation reports for all banks accounts including products, non-products, suspense, nostro and FX position accounts.
• Review all payments and GL posting including month end closing as per internal and regulatory requirements.
• Review VAT e-invoice issuance to customers and review tax declaration and payment for VAT, FCT and CIT.
• Work with external consultant on Transfer Pricing preparation and submission.
• Ensure timely and accurate adjustments and reports for submission to Group.
• Review and update procedure & manual to meet compliance requirements and improve workflow on relevant areas in charge.
• Participate in related enhancement and automation projects

Job Requirements

• Degree in Finance or Accounting.
• At least 8 years of relevant working experience.
• Possess strong working knowledge of VAS & IFRS.
• Familiar with operating SAP.
• Fluent in spoken and written English.
• Essential to have strong analytical and communication skills, along with an ability to work with senior stakeholders against tight deadlines.
• Strong influencing and good people management skills.
• Strong MIS reporting skills with advanced knowledge in excel and power-point.