Job Description

In This Role, Your Responsibilities Will Be:
  • Acting window for dedicated financial area
  • Customer credit analysis and review of releasing hold orders
  • Manage multiple types of securities and conduct annual credit evaluation
  • Review of sales contracts and other account receivable related documents
  • Prepare and review quarterly VAT filing
  • Prepare cash forecasts to ensure efficient management of surplus cash
  • Develop DSO forecasts for application to budget and financial forecasting
  • Maintain and regularly update the customer master data
  • Handle the issuance and management of bonds in coordination with foreign banks and Insurance company, based on POC revenue contracts.
  • Manage group package insurance, including renewals and assessments
  • Support Internal audit, Statutory audit, Tax filing support and other accounting related tasks
  • Work with accounting/planning team to ensure accurate financials and inc...

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