Responsibilities:

• Key point of contact for all financial reporting queries coming from internal and external parties.
• Be Single point of contact between Asia Delivery Center in Kuala Lumpur and the operation in Thailand. Bridge the relationship between Shared Service and Business.
• Ensure compliance of financial statement with the Group rules for management accounts and local rules for Statutory accounts
• Coordinate with business and Asia Delivery Center in KL for timely monthly closing process, including validation of all closing option.
• Lead the preparation of corporate tax returns and ensure submission on time and in full and full compliance to the tax legislation.

Qualifications: 

• Bachelor degree in Finance / Accounting.
• 2 to 3 years of commercial working experience – audit background will be considered.
• SAP knowledge is advantage.
• Good interpersonal skill & communication skill.
• Verbal and written English is mandatory.