Accounting and Tax Controller
Requirements
- Must be CA, ACCA, CPA - IKA
- Min 10 - 15 years of experience in F&B/Retail/consumer goods
- Min 5 years experiences with Big 4
- Experiences in handling Statutory Audits, Tax filings, Regulatory & Compliances, Transfer Pricing documentation
- Financial reporting and consolidation per PSAK, IFRS, handled consolidation
- Tax Direct, Indirect, Transfer Pricing & Corporate Laws
- Ability to initiate and drive team, manage relationships with Bankers, Auditors and internal and external stakeholders
- Ensure accurate and timely preparation of financial statements, including balance sheets, income statements, and cash flow statements.
- Maintain compliance with all regulatory requirements, accounting standards, and tax laws.
- Coordinate audits and examinations by external auditors, tax authorities, and regulatory agencies
- Oversee accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions. This team includes 25 staff.
- Ensure accuracy and integrity of financial data and reporting systems.
- Implement best practices for financial processes, systems, and technology
- Reporting for Store Profitability, discounts and promotion.
- Inventory & COGS reports, Sales & AR reconciliations, Expense reporting.
- Drive efficiencies on WC, Fixed Assets, Advance, Deposits
- ERP implementation, process improvement, automations, establishing process controls
- Identify, assess, and mitigate financial risks, including market risk, credit risk, and operational risk.
- Establish and maintain internal controls to safeguard company assets and ensure compliance with policies and procedures