1. Finance Operations Management
Manage daily finance and accounting operations, including AP, AR, G, payment processing, ven-dor/customer master coordination, intercompany reconciliation, and accounting issue follow-up
2. Monthly Closing and Reporting
Oversee month-end and year-end closing activities, ensure timely completion of accounting entries, reconcilations, balance sheet reviews, accruals, provisions, and reporting schedules.
3. Payment and Cash Control
Review payment rpoposals, monitor payment readiness, ensure proper supporting documents and approvals, and coordinate with Treasury or relevant parties for payment execution
4. Tax, Statutory and Audit Support
Coorindate tax filing support, statutory reporting, external audit, internal audit, and other compliance-related finance requirement
5. Internal Control and Policy Compliance
Ensure finance processes comply with company polcieis, DOA, internal control requirements, Group guidance, and...