Financial Reporting - Prepare and oversee accurate and timely financial statements (e.g., income statement, balance sheet, cash flow). Ensure compliance with accounting standards (e.g., GAAP, IFRS). Coordinate with external auditors during audits.
Regulatory Compliance - Ensure adherence to local, national, and international financial regulations. File statutory reports and tax (direct & indirect) returns in accordance with legal and tax requirements. Monitor changes in laws and tax regulations that impact financial reporting. Coordinate transfer pricing studies and manage tax audits working together with the service providers.
Internal Controls and Risk Management - Design, implement, and monitor internal control systems to prevent fraud and errors. Assist and respond to internal audits and risk assessments. Ensure compliance with Sarbanes-Oxley (SOX) or similar regulations, if applicable.