Corporate Finance Specialist
3 weeks ago
Job Description :
1. Maintain Invoice Register for tax and internal control purposes.
2. Scan invoices/payment requests.
3. Deal with payment invoice inquiries from vendors / employees/Hyderabad GFC as appropriate.
4. Vendor Invoice, Payment Request and Expense Report filings.
5. All Taiwan local tax filings and all kinds of tax reconciliation.
6. Other duties in the Corporate Finance area on an ad hoc basis
Requirement :
—Finance and local tax regulations
—MS Office including Excel
—ERP system
Experience:
—1-3 years of relevant experience
Skills/Abilities:
—Financial analysis skills
—Detail-oriented
—Excellent team player
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