Consultant
Current- Analyze accounting data, including checking on contract and agreement.- Tax implications review for Withholding Tax Art. 23, 26, 4(2), and Value Added Tax.- Oversee daily transactions, including accounts payable/receivable, general ledger entries, and bank reconciliations. - Manage accounts payable/receivable aging, and maintain vendor and customer master data. - Handle fixed assets management, including record acquisitions, depreciations, and disposals.- Assists with month-end and year-end close processes, including preparation of financial statement report. - Prepare monthly tax calculations for Withholding Tax Art. 23, 26, 4(2), and Value Added Tax.- Arranging the statutory payment, and ensuring the accurate and timely filing of tax returns. - Prepare monthly tax calculation for Withholding Tax Art. 21 for full time employee, including calculating monthly employee wages, benefits, and tax income, ensuring timely and accurate payments to employees. - Conduct tax account reconciliation per Trial Balance and Tax Reporting. - Supervise and review tasks performed by Associate to Sr. Associate level.
