รายละเอียดงานบริษัท บูทิค คอร์ปอเรชั่น จำกัด (มหาชน)
1. Ensures group companies complies with all tax compliance like VAT/WHT/SBT/CIT submission. Also will be an official point of contact for all financial matters and tax matters. Complete tax filings and dealing with matters relating to the Revenue Department including tax audit and dealing with RD on refund related issues.
2. Maintaining our accounts system and also lead the project of new system implementation which is SAP B1.
3. Ensures quarterly consolidated financial statements are prepared and submitted to SEC on time by actively dealing with auditors, team and management.
4. Manage the team and resources appropriately.
5. Preparing and presenting financial reports on monthly basis for meetings with management and investors.
6. Lead the entire budget process of the group including Working with executives and business heads to prepare budgets, setting up a template, timeline and track profit / loss performance by business unit and on consolidated basis.
7. Maintaining the financial standing of our companies. Helps in determining financial strategy and policy, and managing financial risks in the organization.
8. Creating solutions to new financial challenges by applying tax/financial/treasury knowledge.
9. Liaising with other departments and business units on a range of issues.
10. Providing advice on financial matters impacting on the company as a whole on Ad HOC issue.
11. Taking responsibility for, and supervising the work of, more junior members of staff.
12.Complete tax filings and dealing with matters relating to the Revenue Department.
13. Recommend and maintain a system of policies and procedures that impose an adequate level of control and improve process over accounting / Finance Department activities.
14. Perform other tasks assigned by Vice President – Finance & Accounting.
ทำงานวันจันทร์ - วันศุกร์ (เวลา: 09.00 -18.00 hrs.)