Job Overview
- Statutory & Tax Reporting: Independently preparing financial statements (Local GAAP/IFRS) and overseeing the accurate calculation and filing of VAT and CIT returns.
- Period Closings: Coordinating month-end and year-end closing processes within the Record-to-Report (R2R) area, including reconciling tax accounts with the general ledger and verifying international transactions.
- Audit & Internal Control: Acting as the main point of contact ("Champion") for internal and external auditors, managing non-compliance risks, and implementing Minimum Control Standards (MCS) across GBS.
- Optimization & Automation: Identifying process inefficiencies and driving digital enhancements, including report automation using Power BI/Tableau and advanced ERP systems (Oracle/SAP).
- Business Partnership & Transformation: Participating in finance transformation initiatives (such as process migrations to the GBS center) and establishing robust internal control standards with affiliates.
- Subject Matter Expertise: Serving as a technical expert within the team to resolve complex accounting/tax issues and facilitating internal control training sessions.
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