Make plan & organize the Accounting teams and all sections to achieve monthly & yearly closing deadline (5th working days prepare the final financial statement)
Strengthen accounting entry accuracy, Strengthen accounting reporting refer to Indonesia Accounting Standards (IAS) & International Financial Reporting Standard (IFRS)
Prepare monthly report to Honda Trading Japan, Quarterly report to HT Japan and monthly management report
Organize and analyze monthly & yearly profit & loss (PL) variance analysis
Support data, documents & explanation to Internal & External Auditors (Tax, Custom, KPM, SOX)
Cash flow management
Credit management (credit limit management)
Exchange risk management
Budgeting
Working capital management (AP, AR, Inventory Control)
Propose tax planning to company for the improvement related to new regulation & existing regulation
Coordinate with Tax Consultant & other sections to provide all data & related information in making Transfer Pricing Documentation
Handle all taxation queries
Coordinate the settlement of taxation related disputes with tax consultant, tax officer and internal requirements
Maintain company's taxes compliance with updated Indonesian taxation regulation
Preparing all taxation related reconciliation including VAT reconciliation