Job Description
Roles & Responsibilities
General Ledger & Reporting
1. Monthly, quarterly and yearly reporting to HO as per DSV and JV Financial Manuals.
2. Statutory reporting in accordance with local laws and requirements.
3. Assists Shared Service Centre as operational interface & query handling.
4. Approves and submits journal entries (excluding standard accrual).
5. Reviews and approves G/L account reconciliations.
6. Co-operation with external and internal auditors and follow-up of their reports.
7. Conducts Internal compliance activities.
8. Reviews regulatory reporting package for submission.
9. Requests post period adjustments.
Tax (Corporate Income Tax)