The General Accountant is a qualified professional tasked with ensuring tax compliance and reporting, overseeing management and external financial reporting, and executing general accounting processes. The role emphasizes proficiency in adhering to tax regulations, financial statement preparation, and conducting variance and fluctuation analysis to support strategic goals.

 

Key Responsibilities:

 

Tax Compliance and Reporting

 

Ensure adherence to internal revenue regulations, including Expanded Withholding Tax, Value-Added Tax, and Income Tax. Prepare and reconcile quarterly and annual tax submissions for the Philippines and India markets. Manage tax filings and payments, ensuring timely and accurate submission within statutory deadlines. Compile and provide documentation for tax audits and liaise with authorities during regulatory audits.

 

Management and External Financial Reporting

 

Prepare accurate financial statements and management reports for internal and external stakeholders. Lead monthly and yearly closing activities, including journal entries and reconciliations, ensuring completeness and accuracy. Conduct fluctuation analysis to identify financial trends and variances, and present insights to management. Assist in the preparation and coordination of annual financial audits.

 

General Accounting

 

Oversee daily accounting transactions, ensuring compliance with accounting standards and internal controls. Manage and process manual payments, monitoring cash flow to ensure operational efficiency. Prepare and review balance sheet reconciliations to validate the accuracy of financial records.

 

Budgeting and Forecasting

 

Coordinate with various stakeholders to align and consolidate the annual budget, ensuring accuracy and alignment with organizational goals. Support the preparation of the annual budget by providing accurate data and actionable insights. Conduct monthly forecasting activities to project financial outcomes and inform decision-making. Audit and Compliance Support

 

Assist in financial and tax audits for the Philippines and India operations, ensuring readiness and compliance. Collaborate with internal teams and external auditors to address audit findings and implement corrective measures.

 

Other Responsibilities

 

Provide operational support for crew allotment and payroll processes. Undertake additional responsibilities as assigned by management to support business objectives.