Our client is German multinational automotive Manufacturer
- Control and ensure all accounting closing activities (monthly and yearly)
- Sign Debit Note
- Approve and sign Journal Voucher documents and posted accounting
- Control monthly accounting closing process.
- Prepare BOD documents regarding accounting issues
- Control Financial Consolidation Report (quarterly and yearly)
- Approve financial consolidation worksheet (quarterly).
- Cotrol financial consolidation worksheet for Shareholders' Package Purpose and request CFO to approve.
- Support external financial auditor to provide information and document for interim and final audit.
- Control the audit process consulting with our auditor
- Approve the draft of audited financial statements
- Discuss accounting matters with our auditor
- Control and montinor Corporate Taxation, such as VAT, Prepaid Tax, Corporate Tax.
- Approve Tax Invoice ( VAT out ) for vehicle sales.
- Approve Tax Invoice ( Witholding tax 23 )
- Control Corporate Tax Income ( CIT ) calculation every 3 months.
- Control Data for Annual Report Tax Return ( Yearly SPT )
- Deal with Tax disputes