Description

• Ensure Compliance to Corporate Policies
• Preparation and submission of quarterly controllership and tax certifications
• Preparation of monthly tax provisions; US and statutory tax reporting
• Review of quarterly tax submissions / tax forecasts and GDX packs
• Preparation of annual and provisional income tax returns
• Internal audits, USGAAP/IFRS external audits and statutory returns
• Prepare annual financial statements and drive IFRS adoptions when necessary
• Preparation and Approval of balance sheet reconciliations
• Preparation of legal entity cash flow forecasts and cash management (including A/R management)
• Month-end closing activities – TB review (P&L and Balance Sheet)
• Calculation and payment of provisional taxes in liaison with tax coordinator
• Approval of electronic vendor payments (account signatory)
• Maintain relationships with 3rd parties i.e. vendors, bank, tax authorities, auditors etc.
• Providing support to business and finance projects
• Cost center; Balance sheet and Tax reviews
• Provide support to costing team on stock counts and inventory controls.
• Manage local entity SLA’s with SSC
• Drive local annual budget process
• Drive annual fixed assets verifications
• Business partnering and site visits for trainings on expense reporting, CCP compliance etc

Qualifications