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Responsibility:
1. Check expense claim and purchasing payment request before cashier make the payment;
2. Prepare monthly accrual and allocation entries;
3. Act as the key contact person for tax audits and inter-company agreements;
4. Maintain good relation and communication with tax authority and outsourced tax experts
5. Conduct regular tax health check and law compliance review;
6. Prepare the full set of monthly taxation report.
7. Ad hoc duties as required from time to time by the Finance Manager
Requirement:
College graduate with a major in accounting and automated accounting systems knowledge required.
Be able to work on their own initiative.
Proficiency in Microsoft Excel, prior knowledge of I-SCALA or other ERP would be beneficial but not essential.
Accountant qualification certificate preferred but not essential.