Financial Controller, IT Consulting, Jakarta

About Our Client:

An IT consulting company in Jakarta, providing SAP services and Digital Business Solution that enables businesses to stay ahead of the demands, trends, and developments in the marketplace.

Responsibilities:

• Designing and implementing strategies and policies related to accounting records, taxation, financial control, and reporting to ensure the Company's compliance with applicable regulations and to maintain the reliability of financial management and reporting.
• Overseeing the consolidation process of financial reports from all subsidiaries into the Company's consolidated financial statements, ensuring adherence to relevant accounting principles and standards so that the financial statements accurately reflect the Company's financial position and performance.
• Coordinating with external auditors in preparing data, information, and clarifications required during the Company's external financial audits and supervising the preparation of financial reports for external audits to obtain accurate audit results.
• Analyzing financial statements and consolidated reports, identifying trends, changes, and financial issues that may strategically impact the Company, and providing follow-up recommendations to serve as a basis for decision-making by the Company's senior management.
• Developing tax planning strategies based on analysis of business structures, investments, and transactions to optimize the benefits of minimizing the Company's tax liabilities while maintaining compliance with applicable regulations.
• Building and maintaining good relations with tax authorities to monitor updates/changes in tax regulations, coordinating interpretations and studies to understand the potential impacts of these changes on the Company, and taking appropriate strategic steps in response to these changes.
• Developing tax dispute resolution strategies and representing the Company during examinations and their resolution processes to minimize the Company's financial losses.
• Formulating proposals for payment/expenditure policies, coordinating the management of the Company's cash flow, funding, and banking activities, including managing loans from third parties, to ensure adequate funds are available to support the Company's business activities.

Responsibilities:

• Bachelors degree in Accounting, Finance, or a related field; CPA, CA, or equivalent certification preferred.
• Minimum of 8 years of experience in financial management, accounting, and taxation, preferably in IT consulting, technology, or professional services industries.
• Strong background in financial reporting, tax compliance, and auditing.
• Experience in handling financial consolidation for multiple subsidiaries.
• Prior experience working with external auditors and tax authorities.