Key Responsibilities:
Accounting:
• Oversee statutory reporting and ensure compliance with accounting positions and treatments (Policies, New IFRS, Interpretations) as well as review of accounting policies.
• Facilitate audit activities, including external, internal, government, and FTA audits.
• Review of financial statements, including GRP and standalone financial statements.
• Review of regulatory reporting workings (ESR).
Taxation:
• Develop and implement tax policies.
• Manage regulatory and authority communications, including correspondence, liaison, and clarifications.
• Oversee VAT and regulatory positions and treatments (VAT, ESR, FATCA)
• Review monthly VAT returns.
• Review corporate tax matters.
• Handle one-off tax engagements (VDs, registrations, health checks, etc.).
General Accounting and Finance Operations:
• Set up and review accounting policies.
• Perform general accounting reviews of accounting operations (AR, AP, GL, FA, TB).
• Conduct accounting analysis and prepare reports/presentations.
• Provide transactional advisory services related to accounting and IFRS aspects (land transfers, SPV structures, one-off transactions).
• Handle one-off accounting engagements (AUP, advisory, etc.).
• Monitor the collection profile and recovery of aged accounts receivable (AR) in coordination with the Group Services Team
• Monitor the payments to Contractors and authorities in coordination with the Group Services team
• Review of purchase requisitions from departments for appropriate selection of account codes and business rationale.
• Monthly review of balance sheet schedules prepared by the Group Services team and follow up on open action items.