1. Finance and Accounting
- Prepare annual budget, monthly cashflow forecast, monthly reporting pack.
- Verify the monthly financial statements by account item
- Identify abnormal values in the monthly financial reports and clarify the causes.
- Have a detailed discussion with the accounting consultant about the monthly and annual financial statements.
- Explain the monthly and annual financial statements to the head office.
- Report to the head office on the difference between budget statements and closing statements.
- Handle intercompany transactions within Group
- Work with external auditors for annual audit report.
2. Tax
- Verify and ensure the accuracy and compliance of tax declarations including VAT, PIT, FCT, and CIT monthly quarterly basis, annual CIT and PIT finalizations.
- Work directly with tax authority for explaination and resolution of tax matters.
3. HR & GA
- Prepare monthly payroll and compulsory insurance.
- Co-operate with HR Global for HR and GA matters in Vietnam