*公司提供周全的派駐方案,包含返台假、來回機票、當地食宿及每日交通安排。
*此職務為主管職,團隊成員為當地同事。
*會有當地境內出差行程。
[主要工作範圍]
負責綜理當地子公司財會部門之會計、成本、稅務、資金等相關作業,確認即時完成月結作業且符合法規要求及資金稅務等規劃得宜。
[主要職務內容]
- 財務、會計、稅務等相關日常作業審核及管理
- 資金規劃及調度
- 稅務等相關事宜督導
- 月結各項財務報表之編製
- 信用額度及應收帳款管理
- 年度預算規劃、編製、審核及控管
- 季度Reporting package編製及年度會計師查核作業
[其他條件]
- 從事會計、稅務相關工作8年以上,具會計師事務所2~3年經驗尤佳
- 熟悉Microsoft各項軟體及ERP系統,具SAP使用經驗尤佳
- 熟悉財稅相關法令,具上市櫃公司經驗尤佳
- 需配合外派
====================================================
JOB/ ROLE PRIMARY PURPOSE
- This role is to the business partner to business units and the President, and to lead and coordinate finance and accounting team operations of two legal entities in India, primary but not limited to planning, implementation, managing and running of all the finance activities of a company, including business planning, budgeting, forecasting and negotiations.
DUTIES & RESPONSIBILITIES
- Maintaining proper internal control through regular review and update of policy and procedure
- Ensuring compliance with local laws and regulations as well as company policies and procedures
- Managing and supervising the daily operation, vouchers and reports of finance, accounting, and taxation.
- Planning ahead of company’s capital requirement through regular cashflow planning and review
- Reviewing facility requirement with banks
- Conducting of monthly closing, preparing, and analyzing various financial statements.
- Preparing of quarterly reporting package and conducting all audit-related matters with CPA firm (IFRS, GAAP audit, Cost audit, etc.)
- Preparing, analyzing of various management reports, following up and tracking improvement action plan to drive company performance.
- Reviewing production procedures, efficiency, and costs, improvement plans advising and implementing.
- Reviewing and managing of credit limitation control and overdue accounts receivable recovery.
- Planning, preparing, reviewing and controlling of annual budget.
- Leading and supporting tasks and projects when needed.