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Key Responsibilities
- Monitor and oversee daily operational transactions, ensuring accurate accounting and tax records according to accounting principles and tax regulations.
- Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow reports following relevant accounting standards.
- Analyze financial reports in detail to provide insights, recommendations, and strategies for decision-making.
- Stay updated on tax regulations and ensure compliance with tax laws.
- Ensure the company follows best practices in taxation.
- Reconcile and prepare monthly tax reports for PPh 23, 4(2), and VAT on time.
- Develop and implement tax strategies to optimize the company's tax position, ensuring budget availability for tax obligations.
- Prepare and manage annual budget reports through coordination with various divisions to set financial targets and budgets.
- Supervise accounts payable and receivable processes, ensuring timely supplier payments and customer collections while maintaining good communication with clients.
- Monitor and maintain Department KPIs.
Key Responsibilities
- Monitor and oversee daily operational transactions, ensuring accurate accounting and tax records according to accounting principles and tax regulations.
- Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow reports following relevant accounting standards.
- Analyze financial reports in detail to provide insights, recommendations, and strategies for decision-making.
- Stay updated on tax regulations and ensure compliance with tax laws.
- Ensure the company follows best practices in taxation.
- Reconcile and prepare monthly tax reports for PPh 23, 4(2), and VAT on time.
- Develop and implement tax strategies to optimize the company's tax position, ensuring budget availability for tax obligations.
- Prepare and manage annual budget reports through coordination with various divisions to set financial targets and budgets.
- Supervise accounts payable and receivable processes, ensuring timely supplier payments and customer collections while maintaining good communication with clients.
- Monitor and maintain Department KPIs.