GL&Tax Executive

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1. Daily work

• Review, posted and correct daily transactions to ensure all transactions recorded into Accounting system correctly and in line with internal procedure and with current regulations.
• Review contracts for Sourcing & Procurement and others department.
• Advise + mapping commodity and valuation class for Sourcing & Procurement
• Perform and manage properly reconciliation between VAT/FCT reporting and SAP General Ledger and investigate differences.

2. Monthly work

• Perform month end closing transactions relating to FA/Tool depreciation/disposal, accrued operating expenses, salary, CIT calculation.
• Review and correct the booking entries of allocating expense or income.
• Perform accounts reconciliation every month
• Completely and accurately record Fixed Assets transfer, acquisitions, dispositions and related depreciation according to the company’s policies and local tax requirements.
• Regular cooperate with HR about reconciliation salary payable, insurance and PIT
• Investigating any significant differences or changes of GL accounts.
• Prepare VAT, FCT declaration
• Support other teams to give instructions for accounting treatment if need.

3. Quarterly work:

• Prepare VAS FS quarterly to ensure accurately and compliance with current regulations

4. Yearly work

• Yearly communicate with other Department to do Inventory asset ( lead this activity)., working with External Audit or other task of Inspection/Checking if any
• Prepare VAS FS yearly.
• Prepare CIT declaration

5. Other Tasks

• Retain people with the skills and motivation to continuously provide the best in class services.
• Develop the individual strength in related working areal.