日本と海外をつなぐクラウドソーシング

DFS (Cambodia) limited

finance/tax manager

2016/01～

Business
Finance/Account
- Ensure that financial information is accurate and compliance with GAAP and compliance with internal financial and account policy/procedure by reviewing accounting treatment
- Reviewing monthly & yearly cost center and profit center as matching to division budgeting.
- Oversee and check all invoices to ensure the GL coding/cost center are correct and posted in workflow.
- Support other divisions for P2P process to ensure that the PO raise up by divisions are properly done and compliance with DFS policy and procurement.
- Oversee and control petty cash process/cash float
- Review and control TAPA payment
- Review monthly financial report and identify variance and trend
- Assist Head of Operation and Control to reinforce procurement policy in order to mitigate operation costs.

Delivery satisfactory of statutory audit
- Manage/Liaise with EY for financial audit
- Coordinate the issues, that local auditor have raised, with GFC for discussion and resolution according to local rules.
- Manage/Liaise with tax auditor for vat refund claim and fiscal year tax audit and ad-hoc tax audit.
- Review and follow up the issue highlight/recommended by auditor to mitigate the issues in future.
- Assist Head of Operation & Control for driving operation efficiency and control with the aim to achieve an appropriate rating for LVMH audit.

Tax compliance and mitigate tax risk
- Develop tax audit planning before commencing tax audit in order to minimize company’s tax exposure.
- Ensure the company pays all taxes on time and in effective way and to ensure that the correct bases for all tax liabilities are used
- Review, update and promote tax understanding to all relevant managers and advices as necessary.
- Reinforce tax compliance on official invoice during payment process to maximize tax efficiency.
- Ensure that all invoices are fulfilled the requirement of law on taxation and new tax notification.
- Ensure that multiple tax engagement to deliver the full range of tax in compliance with law and regulation.
- Engage with General Department of Taxation for regulation and notification in order to compliant with Law on taxation and update to GFC
- Review and file all proper original tax invoices and follow up with divisions or vendors in order to obtain the proper original tax invoices.
- Check and review monthly sale record/Purchase record
- Cross check monthly tax return against BS/PL to ensure that all tax liabilities are properly paid