Ensure accurate and timely submission of the company's yearly tax return.
Oversee the year-end statutory audit process, and manage the submission of annual returns and other corporate matters with the company secretary.
Verify Purchase Orders (POs), Payment Vouchers (PVs), and Capital Expenditure Requests (CERs) prior to submission for Finance Manager and Head Office (HQ) approvals.
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Proficiency in Excel
Knowledge of accounting principles
Data Entry
Invoice Processing
Financial Reporting
Account Reconciliation
Bookkeeping
Microsoft Excel
Communication Skills
Work with banks and financial institutions for financing requirements
Actively work with the HODs daily with respect to manufacturing costs through the extensive usage of the ERP system to analyse financial performance, efficiency and productivity trends, as well as highlight variances
Lead the annual budget exercise and monthly forecasts with the HODs and management
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Proficiency in Excel
Knowledge of accounting principles
Data Entry
Invoice Processing
Financial Reporting
Account Reconciliation
Bookkeeping
Microsoft Excel
Communication Skills