Accounting Manager

1.Record to Report (R2R) - Accounting and Tax
2.Oversee the month-end closing process which includes account reconciliations & analysis, 
journal entries, material ledger etc
3.Coordinate and complete external local stat audit
4.Ensure completeness and accurate submission of all Direct and Indirect taxes return filing.
5.Ensure the monthly claims by customers are accrued and settled in a timely and accurate 
manner.
6.Procure to Pay (P2P)
7.Responsible for the overall P2P function which includes maintaining vendor master data, 
timely and accurate payment.
8.Support the successful Coupa roll out by 2023
9.Respond to any ad hoc requests from the business and coordinate external banking 
relationship
10.Liaise with bank relationship manager, corporate accounts payable team and treasury team 
to resolve banking or payment related issues
11.Continuous process improvement to our account payable processes
12.Business Partnering
13.Be the key subject matter expert for any accounting and tax queries
14.Provide clarity and training on accounting and tax policies, local and US GAAP, to the
 business
15.Support any commercial led ad hoc projects by providing technical accounting support.
16.Internal control
17.Implement a robust internal control system by identifying control gaps, establish local 
policies & processes and ensure segregation of duties
18.Ensure robust compliance to internal B-F policies
19.Process improvement
20.Drive accounting process efficiency and effectiveness through digitization initiatives by 
partnering closely with IT and Corporate Accounting groups
21.Partner with IT to implement tools to improve accuracy and remove manual tasks when 
possible.
22.People Management
23.Provide leadership and career development opportunities to his/her team
24.Ensure efficient resource allocation