records.
after consultation.
causes and implementing corrective actions for allocated problems. Resolve invalid electronic control unit both series and pre series vehicles. Implement and manage the configuration of vehicle projects within the overseas counterparts with regards to version management topics. Forecast potential version risk or flash communicating topics to the target audience (including management) by compiling and presenting presentations/analysis in Excel. Have sound organization and Project Management skills Have the ability to work independently
responsibility for all the Electrical installations allocated to the Paint shop and to ensure that all facilities participation on a daily basis in the Shop Floor Management structure. This includes sectional meetings and verbally and orally at various levels (operator to management level) Ability to work independently and as part
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices Monitoring and categorizing expenses to ensure proper allocation and tracking of company spending. Payroll Assistance
Electronics team, the incumbent will be responsible to manage the vehicle electronic control unit's version within causes and implementing corrective actions for allocated problems. Resolve invalid electronic control unit both series and pre series vehicles. Implement and manage the configuration of vehicle projects within the overseas counterparts with regards to version management topics. Forecast potential version risk or flash communicating topics to target audience (including management) by compiling and presenting presentations/analysis
cash control accounts.
Cash and cash control accounts. Keeping of a fixed asset register. General journals – e.g., depreciation statements. Correct accounting treatment on disposal of assets (property, plant, and equipment) and investments Compiling and discussing with the client monthly management accounts. Complete a tax return for individuals intermediate accountants. Completion and review of Management representation letters. Qualifying the report Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
eFiling, where required. Drafting of statements of assets and liabilities, capital reconciliations, and tax calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object. Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
where required.