Taxation

Ensure proper Taxes reconciliation including VAT and Withholding Taxes done on monthly basis
Recap VAT Import, Prepaid Wht Tax art 22 and custom duty on monthly basis to ensure the data ready during the audit
Retrieved data from SAP for Prepaid Tax Art 23 and tally with Wht Tax slip from customer
Send With Tax slip to vendor (by email)

Accounting

Liaise with COE team for Invoicing (MIRO) (Recapitulation of supplier invoices - AP journal for all expenses) and ensure the posting of debit & credit note from HQ is accurate with proper G/L account
Responsible for Product buying (MIRO - checking invoice, import duty & freight), reconcile amount of tax customs between actual and planned (Accrued)
Prepare Fixed Assets Form for addition and disposal
Regularly review of data posting for accurate profit Center (direct cost - Brand & Customer), and cost center
Reconcile and clearing GRIR account, Tax account on regular basis and liaise with COE team
Supply data for yearly external audit and tax audit (if any)
Vendor Creation & update in the system
Liaise with P2P to prepare data for AP payment on bi-weekly basis, review the vendor subject to Wht deduction and send to FL for review

Treasury

Recap AP payment for payment process, including WHT tax calculation, etc
Coordinate with local bank for any payment/financing facility documentation needed

Requirements

Technical Skills

Key Competencies

Others

Accounting & Tax Staff

Tax and Accounting Staff