financial controller.

Ensure timely and accurate preparation of tax declarations. (VAT, SCT, Packaging Tax, Corporate Tax, Income Tax, Stamp Duty, etc.)

Manage Accounts Receivable and Accounts Payables and ensure efficiency of operations.

Actively participate in month-end and year-end closing; financial planning process in rolling estimates and budget periods in collaboration with other business functions; preparation and analysis of related reports.

Monthly SAP (FI, CO, COPA, PCA, etc) due tasks including certain accruals, travel expenses and t-codes.

Interacting with HQ Finance Team, auditors and advisors to maintain a system of controls over accounting transactions.

Manage e-ledger, e-invoice, and e-archive processes; control the documents.

Control inflation accounting reports.

Active involvement with banking relationships, inventory, assets, cash flow, intragroup transactions.

Responsible for Customer credit and collateral management; and local receivables insurance.

Prepare and make company vendor payments.

Ensure that periodic bank, customer, vendor reconciliations are completed.

Following related regulations, tax revisions and implementing them.

Identify opportunities to streamline accounting processes and implement best practices to enhance efficiency and accuracy as well as providing business support to departmental managers.

General administrative duties and other financial reports as and when required by manager.