- Review corporate tax returns across multiple jurisdictions in the ASPAC region, with a strong focus on Korean tax regulations. Ensure all required schedules are completed and submissions are made within statutory deadlines.
- Manage a diverse team, fostering a high-performing culture that delivers exceptional client service.
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Ensure that all admission applications offered are reviewed and processed in accordance to guidelines and policies to determine admissions eligibility and follow up with students for missing information and documents
Ensure timely responses of all enrolment-related requests by prospective students and parents
Perform outbound and inbound sales engagement while improving individual pipeline conversion, efficiency and productivity
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Support month-end and year-end closing activities across group entities.
Review balance sheet reconciliations, journal entries, and financial schedules to ensure reporting accuracy and completeness.
Work closely with regional finance teams and business stakeholders to ensure smooth financial reporting processes and timely submission of financial information.
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Support process standardization and harmonize trade management practices across different markets.
Develop Standard Operating Procedures, Process Maps, Work Instructions, and control checklists, ensuring they are updated, accessible, and audit-ready.
Facilitate the transition from manual processes to digital platforms (systems, automation tools) by defining the ‘to-be’ process states.
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