Job Description
KEY RESPONSIBILITIES
You will:
- Ensure accurate and timely completion of statutory and tax audit requirements to meet statutory and internal deadlines
- Work with other Finance Towers to identify process improvement opportunities to reduce dependencies and processing time
- Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors)
- Serve as point of contact of auditors for statutory and tax audit requirements of assigned entities
- Ensure audit and related administrative activities, documents and reports are accomplished on time and free of error
- Reconcile and understand differences between statutory and IFRS accounts and document the same in the accounting system
- Ensure final accounts, working files and other related documents are stored on SharePoint and determine if there are documents required by country law to be archived physically
- Keep abreast of all regulatory changes impacting assigned entities
- Where required or requested:
- Flag going concern and/or equity issues (preferably before year end) and coordinate resolution with Group
- Propose dividend distribution at least once a year subject to country law and secure Group approval
- Prepare analysis and schedules required during tax inspection of assigned entities
- Assist in corporate income tax return preparation and/or filing
- Calculate and/or review current and deferred tax calculations
- Prepare books of accounts required to be registered with a tax authority
- Perform other tasks assigned by the Financial Admin & Compliance Senior Manager
QUALIFICATIONS & REQUIREMENTS:
- CPA is preferred
- At least 6-7 years of experience in statutory audits and/or financial reporting
- Knowledge of International Financial Reporting Standards (IFRS)
- Proficient in MS applications
- Strong communication skills – written and verbal
- Highly analytical
- Background in BPO/Shared Services operations
- Experience in dealing with and managing 3rd party
Work Schedule: Mid-shift (1pm-10pm or 3pm-12am)
Work Setup: Hybrid (3x onsite per month only)
Locations: BGC