T&L: Business Process Solutions (Senior Associate- Assistant Manager)

Work you’ll do

• Review/prepare Voucher and attached supporting document for bookkeeping by Xero/ACCPAC accounting program
• Review/prepare fixed asset register and calculation depreciation
• Review/prepare Monthly package report and Reconciliation (TB, GL and detail report for B/S items)
• Review/prepare Financial Statement, Notes of financial statement for TFRS for NPAEs and TFRS for PAE.
• Review/prepare the payment listing and monitor the payment process to vendors.
• Review/prepare withholding tax certificate
• Review/prepare Input and output VAT Report and VAT reconciliation
• Review/prepare and file VAT return and withholding tax return
• Review/prepare calculation of Corporate income tax return (half year and annually)
• Review/prepare process for payroll, calculate withholding tax and social security fund
• Deal with third party such as bank, auditor and the government authorities

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associate or Assistant Managers across our Firm are expected to:

• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.

Requirements

• Bachelor’s degree in Accounting or/and Master’s degree in Accounting/Finance
• Minimum 3 years experiences in Accounting / Auditing or related field
• Experience with an international organization is preferable
• Having an in-depth understanding of the principles of accounting, costing and tax
• Good English and interpersonal communication skills
• Familiar with computerized accounting system, preferably ACCPAC
• Excellent inter-personnel skills, dynamic, and active