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Senior Facilities Compliance Engineer
Summary
Salary : Competitive Team : Facilities Location : Malaysia - Global Development Campus, Johor Bahru
Purpose...
Job Responsibility
Tracking payments to internal and external stakeholders
Preparing budget forecasts
Processing tax payments and returns
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly...
...Finance Executive (Financial Compliance)
Assist the function leader to manage Internal Control over Financial Reporting ("ICFR") program of the Group including communication with control owners, execution of testing and reporting to management.
Monitor for the proper...
...Modern tax regulations are highly complex and dynamic. As one of our Global Compliance and Reporting professionals, you'll help clients meet the increasing and ever more complex demand for tax compliance, reporting and advisory services within organisations.
The...
...Title: MY - Senior, Business Tax Compliance (Johor Bahru)
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and...
...When we all make together, we make all things possible.
Let’s make.
Job Description
Cricut is hiring a Regulatory Compliance Engineer for it's work with our contract manufacturers in Malaysia. This role is in Malaysia.
Responsibilities
Establish and...
...that understands what businesses need to have access, visibility and control. Our market-leading approach combines extensive local compliance and accounting experience with a standard global compliance process and web-based tools to help you execute your job.
The...
...required by internal stakeholders, regulatory bodies, or external auditors.
Supervision and Leadership: Lead a team of accountants and... ...and address audit findings and recommendations.
Tax Compliance: Oversee tax-related activities, ensuring the organization complies...
...with actual figures
The controller must coordinate with the auditors and be prepared to surrender documentation if called upon... ...legislation
Collaborate with auditing services to ensure proper compliance with all regulations
Develop budgets and financial plans...
...will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit... ...internal control systems, risk management process and the extent of compliance level within the assigned audit engagement.
Summarize audit...
...ledger.
Ensuring accurate and timely financial reporting in compliance with applicable regulations and company policies.... ...financial forecasts.
Managing the relationship with external auditors, tax advisors, and financial institutions.
Providing guidance...
...financial statements including financial analysis.
Ensure compliance with corporate and local regulatory requirements.
Analyze and... ...matters.
Prepare schedules/reports and liaise with auditor, tax agents & banks.
Prepare annual budgets and analysis...
...monthly, quarterly, and annual financial statements.
• Ensure compliance with statutory reporting requirements and Bursa Malaysia... ...and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations...
...Reconciliation
Ability to meet account deadlines
Preparing monthly financial reports such P&L,Cash Flow & etc.
Liaise with Auditors, Tax Agent, Bankers.
Assist in ERP implementation
To monitor all costing and inventory related operation matters, including...
...timely action based on conclusions and recommendations of external auditors.
1.3 Vendor Audit/Customer Audit:
Establish/update... ...according to set requirements and methods.
5. Environmental Compliance:
~ Lead and organize the company’s environmental compliance...
...operational improvements.
Assess financial feasibility of new business opportunities and expansions.
Audits and Compliance:
Coordinate with external auditors for annual financial audits and reviews.
Ensure that audit recommendations are implemented and any issues...
...and any other financial reports, ensuring timely submission and compliance with relevant governing rules, standards, and requirement.... ...with tax agents and assists in all tax matters.
Liaise with auditors and assist in managing the audit process for the Group.
Participate...
...and knowledge for staff development.
Liaise with external auditors on PGW manufacturing related matters including stock take.... ...accuracy of accounting records and those records are kept in compliance to statutory requirement and guidelines.
Prepare SOP revision...
...and analyses for senior management and stakeholders.
· Ensure compliance with accounting principles and industry regulations.
·... ...regulations, taxation, and industry standards.
· Coordinate with auditors during internal and external audits.
8. Financial Systems...