Lead and coordinate internal and external audit and taxation activities, including planning, preparation, review, and statutory filings. Act as the primary liaison with auditors, tax agents, and regulatory authorities throughout audit and tax processes, and conduct post-audit and tax-closing reviews to communicate outcomes and drive continuous improvement.
Ensure full statutory, regulatory, and legal compliance for financial reporting, audit, and taxation by liaising with relevant authorities and proactively monitoring changes in local regulatory requirements.
Design, implement, and maintain robust finance internal control frameworks to ensure accurate, timely, and compliant financial administration in accordance with related company policies and governance standards. Monitor control effectiveness, identify compliance gaps, and drive timely remediation.
Manage and optimize company cash flow, liquidity, and working capital, including cash forecasting, funding planning, and intercompany cash coordination, to support operational continuity and strategic objectives.
Oversee treasury and banking management, including bank account administration, cash pooling, covenant monitoring, lender reporting, and management of banking relationships. Coordinate with banks on credit facilities, guarantees, financing documentation, and support funding and refinancing activities as required.
Participate in and support the implementation of major and complex projects, ensuring financial governance, risk management, and policy compliance are embedded throughout project execution.
Contribute to the development, implementation, and continuous improvement of finance policies, procedures, and accounting standards, ensuring consistent application across the organization.
Ensure strict adherence and compliance to approved accounting policies and procedures, delivering high-quality, accurate, and timely accounting and financial reporting.
Deliver world-class finance service standards, providing responsive, reliable, and value-adding accounting and reporting support to internal and external stakeholders.
Ensure compliance with policies and procedures.
Any other duties as and when assigned.
Key Qualifications:
Bachelor's degree in Finance or related discipline
CPA or CA or other professional accounting accreditation
People management experience
Strong technical accounting, analytical, project management, process improvement skills, and proficiency in spreadsheet.
Minimum 4 years of audit firm experience
Ability to manage ambiguity and apply problem-solving skills
Excellent communication skills works well both independently and in a team environment
Ability to effectively manage multiple projects and work effectively under deadlines
