FAT Assistant Manager - Manufacturing Industry | Talent Hunts Indonesia | Indonesia Executive Search | Headhunting

Accounting :

Make plan and organize the Accounting teams and All sections to achieve monthly and yearly closing deadline (5th Working days Prepare the Final Financial Statements).
Responsible to strengthen accounting Entry accuracy, Strengthen accounting reporting refer to Indonesia Accounting Standard (IAS) and International Financial Reporting Standard (IFRS)
Responsible to prepare the monthly reports to HT Japan, Quarterly Report to HT Japan and HM and monthly Management report
Responsible to organize and analyze monthly and yearly the Profit and Loss (PL) variance analysis.
Coordinate to support Data, Documents and Explanation to Internal & External Auditors (Tax, Custom,KPMG,SOX)

Finance:

Cash Flow Management
Credit Management (Credit Limit Management)
Exchange Risk Management
Budgeting
Working Capital Management (Account Payment (AP), Account Receive (AR) and Inventory Control)

Tax:

Propose Tax Planning to company for the improvement related to New Regulation and existing regulation
Coordinate with Tax Consultant and other Sections to provide all data and related information in making Transfer Pricing Documentation.
Handle all taxation queries. Coordinate the settlement of taxation related disputes with tax consultant, tax officer and Internal requirements.
Maintain company's taxes compliance with updated Indonesian taxation regulation.
Responsible for preparing all taxation related reconciliation's including VAT reconciliation's