Job Discription
Maintains internal compliance
and controls for legal entity in accordance with TE Policy. Perform month-end
close activities. Prepares financial reports for legal entities following US
GAAP. Creates and files statutory financial statements, tax returns, and local
reporting in compliance with country regulations. Serves as primary contact for
local authorities and auditors. Develops ad- hoc reports for authorities and
internal stakeholders.
Work Discription-Contribute to
maintaining/improving strong internal compliance and control environment
-Provide
training and guidance to internal customers on Finance policy update and
operation procedures.
-
Interpretation of policy to local language
-Actively Lead
SOx testing and Self-assessment and follow up on action items identified
-Support APAC
risk management team
-Monthly HFM
closing
-Analysis/comparison
on financial results in comparison with the month/quarter prior
-Close
oversight monthly/quarterly closing activities to ensure financials are
correctly reflected in compliance with the policy and USGAAP
-Preparation
of quarterly PL for the shareholder’s board meeting
- Prepare LE
financial reports in compliance with TE policy and K-GAAP
- E-Submission
and contact window for external stakeholders
- Government
Reporting/Survey
- Liaise with
external audits for USGAAP/Local GAAP/Tax return
- Coordinate
with FSC/BU Finance for audit data preparation and submission
- Conduct
inventory taking with auditors
- Responsible
for various global projects such as M&A, Divestiture etc.
- Project
tracker management
- Any other ad
hoc tasks as assigned.
Competencies & Skills
- Able to conduct a
Self-assessment, SOx testing
- Experience of corporation
taxation
- Able to read, write
and speak English
- Proven ability to
collaborate and to engage effectively with all levels of staff and management.
- Familiar with SAP,
Hyperion
- Confident handling
of MS Office
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