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Job Description

Overview:


 

We are seeking applications for the position of “Manager Record to Report (RTR)”. The incumbent will be responsible for handling and managing statutory financial reporting, external audit, and management reporting (Tax, treasury, Group CREST etc) as per the Global operating model and timelines.


 

If this exciting opportunity interests you and you meet the criteria below, please apply.


 

Role & Responsibilities:


 

• Responsible for monthly Regional and Group CREST reporting (DHL Group), monthly Balance Sheet Scheduling and month end closing for all RTR task as per the Global Operating Model & Timelines


• Responsible for ICON Assessments (Internal Controls)


• Co-ordination with Shared Service Center RTR and provide approvals for Journals entries as per RTR Approval matrix


• Responsible for monitoring the treasury reporting team including daily cash management & cash flow forecasting to maintain liquidity for the company’s investment and payment purpose.


• Dealing / liaison with bankers and the Corporate Treasury department for all financial matters


• Responsible for dealing with external/statutory auditors, preparing statutory financial statements with notes as per the IFRS guideline and Local GAAP


• Responsible for insurance risk management and timely renewal of policies


• Responsible for Group and local taxation matters and Regional Office Tax reporting including filing of statutory income tax and sales tax returns


• Dealing with tax consultants and responsible for managing tax assessments and audits


• Monitoring of Regional and Group services agreement


 

Experience:


 

• 5-6 years of experience in Finance, Accounts and Auditing.


 

Qualification:


 

• Preferably CA (finalist) / ICMA / ACCA


• Working experience of Chartered Accountancy firm will be preferred.





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