Responsibility:
• To perform period end close
• To be responsible for GL tasks, Chart of Account, Journal Entry, Reconciliation.
• To perform period end close.
• Statutory Financial statement.
• Corporate income Taxes, Income tax provision, Pension fund, Deferred tax.
• Provide commentary for BS and P&L accounts.
• Work with Corporate team regarding Management report, G&A forecast, Budget.
• Prepare document and coordinate to Auditor.
Responsibility:• To perform period end close• To be responsible for GL tasks, Chart of Account, Journal Entry, Reconciliation. • To perform period end close.• Statutory Financial statement.• Corporate income Taxes, Income tax provision, Pension fund, Deferred tax.• Provide commentary for BS and P&L accounts.• Work with Corporate team regarding Management report, G&A forecast, Budget.• Prepare document and coordinate to Auditor.
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