Description du poste
GENERAL PURPOSE OF FUNCTION:
The main responsibilities:
1. Ensure the accuracy of general ledger through all standard controls/process in place/to be implemented
2. Manage/Implement regulatory/tax requirements independently
3. Support Finance Head to organize/participate Finance related projects and ad-hoc
STRENGTH REQUIRED
1. Working experiences on Banking local reporting/Tax Treatment
2. Coordination skill among internal clients and regulators
3. Be capable to document/summarize different analysis.
DETAILED RESPONSIBILITIES:
A) Financial Control
ISIS (GL system) Maintenance / Control to ensure the accuracy of automated accounting booking
Abilities to understand/incorporate HO standard accounting scheme and identify the manual financial adjustments required
B) Local Reporting
Ensure the accurate regulatory requirements to be delivered on time
Provision for credit extension as per regulation
Provide analysis/comment required for queries from regulation
C) Tax Reporting
Be capacable to evaluate the current Tax treatments for compliance and Tax impact
for new products.
Queries management from Tax Authority
D) Fulfill Different Audit Exercises
Annual Financial Report/CIT Declaration/AUP
Internal self-auditing
Irregular auditing initiated by Regulator
E) Support Finance Head for various related project/ad-hoc
System enhancement
Changes on accounting principle
Process improvement identification
Management requirements