- My comprehensive experience in Finance, Accounting, Tax, International transactions and Bank, with an emphasis on internal rule controls and reporting, local compliance law, audit, people management.-Transformation of intercompany transactions;-Business scenario matrix-Billing and revenue recognitions criteria and IT tools involved;-Supplier collaboration system and PO management;- Ensure compliance with internal and external reporting deadlines, transfer pricing, tax optimization,- Deferred VAT payment in Customs; - Individual Income Tax incentive;- Support customer financing solution ( factoring, PNs discounting, LCs, LGs); - Implementation of intercompany agreement and billing;- Implementation of integrated tax system. Accounting, tax and reporting mapping;- Monitoring of income and expense’s recognition by contracts, by product code, by customer and following tax point for the transactions;- Monthly checking logistic report;- Sales and purchasing contracts negotiation and approval from financial and tax perspective;- Responsible for company’s assets existence and correct reflection in balance sheet;- Fulfill yearly budget and monthly rolling forecast with KPI on return on sales; - Management of company’s cash flow on a weekly & monthly basis;- Accounting: GL reconciliation; chart of accounts mapping, trial balance, Statutory financial reports; - Statutory reports;- Cash-pooling;- Review of the monthly financial accounts; - First contact point; - Set up accounting and payroll system; - Posses strong knowledge of ERP logic- Decision memberSkills: Cross industry experience and significant achievements working with data and people; Leadership, training, problem solving skills, always focused on value, working with energy and fast adaptability, proactive thought and action, being good listener, sociable with people, persuasive and working for waste time elimination and optimization of internal processes, analysis, budgeting and evaluation.
Listed skills include Finance, Analysis, Account Reconciliation, Teamwork, and 7 others.