Compile and calculate deferred tax (using B. Braun Deferred Tax Tool) for hard close and yearend closing. Liaise with Tax and Asset Management team on information required and respond to queries from external auditors and tax consultants where required.
Manage customer credit assessments, payment terms, collection activities, DSO and overdue targets, KYC reviews, expected credit loss (ECL) calculations, bad debt provisions, credit aging analysis, and resolution of credit-related issues.
Coordinate Letter of Credits / Document Acceptances, tender documents of customers with SCM for presentation to bankers.
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Candidates should possess foundational knowledge in Finance to understand AR processes, billing, and cash flow impacts.
Relevant academic qualification such as a diploma or bachelor’s degree in Finance, Accounting, Business, or a related field; fresh graduates are encouraged to apply.
Proficiency in MS Office tools (especially Excel) and familiarity with SAP or accounting systems is beneficial.
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