and all management reporting and statutory reporting Responsible accuracy in the general ledger and financial statements... and has ultimate authority over classification and booking of all transactions Analyze the effect of statutory accounting practices...
-end closing of accounts are timely, accurate and in compliance with statutory requirements. Group Chart of Accounts (GCOA.... Coordinate with consultants on matters related to legal and tax requirements. AUDIT AND OTHER STATUTORY REQUIREMENTS...
and timely maintenance of full sets of accounts, in compliance with US and local GAAP, company policies, and all statutory... and audits with hands-on expertise. Coordinate with external auditors to meet statutory audit requirements and deadlines. Act...
-tax statutory reporting to relevant authorities Develop, design, and implement financial planning and control procedures... reporting, finance function operation, financial planning and control, financial reporting and non-tax statutory reporting...
with all relevant statutory standards, regulations and Codes of Practice and maintain high quality standards of design, supervision...
of statutory accounting practices and studies regulations and guidance to ensure correct application of Indonesian GAAP and IFRS...
for processing. Ensure HR policies and practices comply with business requirements and statutory regulations, working closely...
, regulatory, statutory, and member security requirements, control deficiencies, and information security risks. You are the...
corporate governance and corporate secretarial matters, including board meetings, resolutions, statutory filings, and regulatory...
, and internal controls. Support corporate secretarial matters, including shareholder meetings, Board resolutions, and statutory...