Job ID: R0000775
Date Posted: Jan 15, 2021
Segment: Others (Including Headquarters and R&D )
Business Unit: Hitachi Regional Headquarters
Company Name: PT. Hitachi Asia Indonesia
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
1) Responsible for preparing monthly, quarterly and yearly Financial Report and Tax Report in timely manner.
2) Clean up BS by doing monthly reconciliation and scheduling of all BS account.
3) Ensure reconciliation, such as AR, AP and Tax (VAT and WHT) are conducted in monthly manner.
4) Check and verify day to days transaction related to compliance with company HBS, IFRS/PSAK, and Tax Regulation.
5) Check and verify all transactions that occur, not limited in recognition of sales and cost, are already in accordance with applicable Accounting Principles.
6) Responsible for CITR, TP documentation and other tax reporting.
7) Liaise with auditor (internal and external) and tax consultant in auditing.
8) Support business unit in relation with F&A role.