Assistant Manager Accounting

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1. Compliance

• Tax : Act as the primary point of contact for tax consultants; prepare, review, and validate all financial data provided for tax filings (VAT, Corporate Tax, etc.).
• Audit : Lead and facilitate tax audits and statutory financial audits. Manage the preparation of schedules for group consolidation audits
• Lease Accounting: Review lease calculations and relative transactions to ensure compliance with IFRS 16, maintaining an accurate lease register for all dark stores

2. Financial Control & Reporting

• Review Trial Balance movements, P&L, and Balance Sheet accounts during month-end, quarter-end, and year-end closings.
• Serve as the final reviewer and approver for journal entries within the ERP system, ensuring cost-center allocation.
• Oversee, review, and approve all intercompany transactions and reconciliations within the Delivery Hero group network.
• Conduct detailed reviews of Sales and Sales Discount calculations to ensure promotional usage and GMV are reported accurately.

3. Cash Management

• Prepare preliminary monthly forecasted cash flows .
• Perform weekly reviews of the cash portion

4. Business Partnering & Operations

• Lead meetings with Operations, Commercial, and Logistics teams to resolve financial bottlenecks and provide rapid-response data for urgent inquiries.
• Identify gaps in daily operational finance and implement solutions to streamline the flow of data between the platform, Business and the finance department.