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ResponsibilitiesResponsible for preparing accurate and timely management reports and financial statements. Maintain compliance with accounting standards, tax laws, and internal policies. Review all monthly journal entries.
Financial analysis comment report by analyzing and interpreting financial data.
Upload Monthly Financials and Accounts Receivable ageing report into HFM.
Monthly prepare Blackline reporting and Global One Source Tax reporting.
Quarterly prepare US GAAP Tax provision and Bond reporting.
Weekly prepare forecast Bookings and sales for 3 months Forecasting. Liaise with Area Sales Managers to derive the figures.
Weekly prepare actual MTD sales and bookings report by countries.
Evaluate cash flow position of the company, manage trade facilities such as LC, Bond, forex and others.
Review the finance commercial terms of projects.
Manage credit control and conduct new and existing Credit Evaluation of Customers regularly.
Regularly follow up Overdue payments of Accounts Receivables.
Stakeholder management: Board of Directors, lawyers, banker, HODs and internal audit.
Prepare the necessary Board Resolutions and Change of Bank signatories.
Ensure compliance with all accounting, external and internal audits, internal control, tax compliance, statutory, legislative requirements and group policies.
Timely submission of Yearly Audited report and Tax return.
Preparation of Quarterly Forecast report.
Preparation of year-end closing.
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