Manager
Mitsubishi Corporation
Total des années d'expérience :27 years, 9 Mois
Accounting / Tax / General Affairs:
Bookkeeping and Accounting
a) Supervise/check inputs and closing of monthly accounts meeting deadline set by the company/HO.
b) Supervise/monitor project accounts.
c) Follow up accounts payable / receivables etc.
d) Coordinate with HO and other offices for general accounting, tax issues etc.
e) Supervise other branch office accounting matters by paying periodical visits.
Internal Audit and Internal Control
a) Conduct Internal Control Test - by Flow chart.
b) Prepare the Management Check list (MIRROR).
c) Support other branch office.
Budget and Income Tax
a) Prepare Initial Budget and report to HO etc.
b) Review monthly expenses and analyse against budget.
c) Preparation of Corporate Income Tax Return
d) Prepare P&L statement for office and projects
e) Coordinate and assist Internal and External auditors (PwC, Deloitte) during audit.
f) Prepare quarterly advance corporate tax payments.
g) Preparation of queries from CPA or DZIT
Information Technology
a) Network and administer IT troubleshoot, office security etc.
General Affairs
a) Management of company assets for Office, Villa etc.
b) Supervise and assist Flights or Hotel reservations or Meet & Assist service at the airports as and when needed.
c) To complete and control of purchase order - Vehicles, office supplies and other required equipment/materials.