Lead the full statutory audit process from planning through to CFO-level presentation, coordinating with auditors and key stakeholders across the region
Ensure compliance with IFRS, local GAAP, internal controls, and corporate accounting policies, maintaining and strengthening the team's control framework
Drive continuous improvement initiatives, own RTR SOPs and process design, and lead regional projects and ERP enhancements in collaboration with cross-functional teams
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Lead the full statutory audit process from planning through to CFO-level presentation, coordinating with auditors and key stakeholders across the region
Ensure compliance with IFRS, local GAAP, internal controls, and corporate accounting policies, maintaining and strengthening the team's control framework
Drive continuous improvement initiatives, own RTR SOPs and process design, and lead regional projects and ERP enhancements in collaboration with cross-functional teams
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You ensure the STP Supplier to Payment processs are "Best in class" process
You ensure the constant optimization of globally related processes and systems, the advancement of initiatives and the management of change with users.
You participate in the definition of standards and procedures as a Purchasing Operations, Account Payables business expert. You ensure their proper adoption and lead the change if necessary.
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You ensure the STP Supplier to Payment processs are "Best in class" process
You ensure the constant optimization of globally related processes and systems, the advancement of initiatives and the management of change with users.
You participate in the definition of standards and procedures as a Purchasing Operations, Account Payables business expert. You ensure their proper adoption and lead the change if necessary.
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You will contribute by execution of the Value Engagement activities and deliverables, according to the different phases, with a specific focus on gate reviews
You will articulate value based on identified KPIs and KVIs, using storylines based on the Customer Value Model and adapting them to the audience, whether it is a User, a Process Owner or a Business Owner
Deploy and maintain products in the customer's system landscape.
Propose solutions regarding the customer operational issues and tune/configure products and related key software component as Operating System, Databases, application and web servers.
Define and lead performance scalability and testing projects and configurate integration components such as LDAP, SAML, databases, middleware etc.
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Manage tax compliance tasks, which not limited to update tax calendar, preparation, review/ validate and submission of Corporate Income Tax and Indirect tax filings (VAT/ GST) & WHT, tax reporting and the related Tax reconciliation, for Asia legal entities in scope to ensure accurate and timely submission as required by tax regulations and tax authorities; engage with Geo finance, Geo Tax team and Tax consultant.
Ensure appropriateness of accounting records and control journal entries compliance with 3DS corporate policies & guidelines, internal controls, IFRS and statutory accounting principles.
Support the audit processes within the department, including preparation and review for statutory, internal, and other audit / review purposes; liaise with internal and external auditors
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Process accounting data and tax computation for monthly, quarterly and annual financial closings and financial reporting to local country and HQ.
Manage tax compliance tasks, which not limited to update tax calendar, preparation, review/ validate and submission of Corporate Income Tax and Indirect tax filings (VAT/ GST) & WHT, tax reporting and the related Tax reconciliation, for Asia legal entities in scope to ensure accurate and timely submission as required by tax regulations and tax authorities; engage with Geo finance, Geo Tax team and Tax consultant.
Ensure appropriateness of accounting records and control journal entries compliance with 3DS corporate policies & guidelines, internal controls, IFRS and statutory accounting principles.
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