Review and approve all financial approval workflows within the OA system, including expense reimbursements, payment requests, fixed asset disposals, obsolete material write-offs, and scrap disposal processes, ensuring compliance and operational efficiency.
Lead and coordinate external audit activities, including preparing and providing required documentation, verifying audit findings, and responding to auditor inquiries to ensure smooth audit execution.
Coordinate annual tax calculations and filings by aligning internal stakeholders and external advisors to ensure timely and accurate completion.
Support tax audits by organizing and providing required documents, responding to tax authority inquiries, and collaborating with external tax consultants and professional firms.
Manage task allocation, progress monitoring, and issue resolution for special finance projects, including external audits, tax-related initiatives, and other strategic assignments.
Review and support monthly financial closing activities across all accounting modules, excluding cost accounting, ensuring accuracy and compliance with company policies.
Monitor and strengthen internal control procedures to minimize financial and operational risks.
Collaborate with cross-functional departments to improve financial processes, reporting quality, and operational effectiveness.
Prepare management reports, analyses, and presentations to support decision-making processes.
Perform other finance, accounting, and special projects assigned by management and senior leadership.