The Role

• Support on Statutory preparation and tax reporting
• Responsible for DOA, SOX documentation, audits & gap closure. This role is responsible for overall internal Control for the assigned entities. Ensuring adequate audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps.
• Key contact for internal and external SOX audits. Work closely with Senior Managers
• Responsible for research and ensuring proper adoption/application of technical accounting pronouncements. Support preparation of Accounting Issue Papers to document the impact.
• Support month end close activities
• Other tasks, duties and responsibilities as assigned (i.e. back-up other team members as needed, etc.) Support the overall team in various areas.
• Continuous improvement of all key financials processes and internal procedures to drive more efficiency and standardization whilst strengthening financial integrity
• Support the company’s internal audit in balance sheet and SOX audits
• Comply with Code of Ethics, Code of Conduct
• Establish a positive & collaborative atmosphere in the company.