Manager - Accounting Retail Business
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- Ensure that all business transactions documented according to tax and financial reporting standards.
- Ensure compliance to Mercedes-Benz internal guidelines and control systems for financial reporting.
- Perform accounting tasks and monitor day-to-day operation mainly relating to Retails transactions (from CMS)/ Group reporting submission (MIF)
- Ensure accuracy and reliability of information provided to senior accounting manager and other departments.
- Coordinate with shared service team to complete monthly review tasks, ensuring accuracy and timeliness
- Coordinate with Controlling team to calculate and record RV Loss Allowance Provision.
- Monthly MIF Submission and coordinate with HQ for any inquiry regarding MIF
- Coordinate with external auditor for hard close and year end closing audit process.
- To provide support data for deferred tax calculation and cooperate income tax calculation.
Retail Portfolio
- Checking transactions and prepare OL/ML portfolio report.
- Checking transactions and prepare Total Portfolio report.