Job Description

- Responsible for financial management in related fields ; coordinates the activities of other financial systems modules and review and process interface transactions from subsystems; prepares, reviews, and oversees the distribution of financial performance reports. - Reviews and manages transactions and payments. - Process and coordinates the activities and operations of the Financial Accounting Systems involving Payroll and Project Costing activities related to procurement. - Handles and coordinates external and internal audits; coordinates audits with certified public accounting firms and government agencies. - Responsible for the preparation, review and submission of quarterly and annual financial reports - Evaluation of accounting systems, procedures and practices and making appropriate recommendations for modifications and improvements. - Reconciling accounts and preparing documents of account balance. - Conduct tax registration of set-up and changes and deregistration for branches/companies located in various cities. - Control and Assist in the tax Income tax inspection and annual audits. - Prepare quarterly VAT report. - Prepare quarterly sale & purchase report. - Manage professional networks at all levels of the group finance organization Applying local legislation (Tax, SSO) and dealing with related investigator from tax office and insurance company.