Perform month end closing activities based on applicable accounting standard and Group accounting policies and procedures;
Maintain all relevant accounting supporting schedules;
Run/simulate month end closing revenue and cost of sales review projectrelated costing for accuracy;
Prepare and perform analytical review of the financial statements for monthly quarterly and annual reporting;
Prepare quarterly estimates annual budget and 5 years projections and perform analytical review;
Prepare transfer pricing documentations and corporate tax reporting pack;
Monitor and plan the cash position of the companies and ensure sufficient operating cash flow;
Ensure intercompany transactions/balances are in accordance to the Group policies and procedures;
Liaise with and handling of queries/matters raised by internal and external auditors tax consultant and company secretary for relating to tax audit and other statutory requirements;
Ensure completeness of documents maintained for company records; and
Other adhoc duties as assigned.
Requirements:
Possess at least Degree in Accounting or its equivalent qualification;
Minimum 3 to 4 years of working experience;
Computer literate in MS Excel and Words;
Familiar with Microsoft Dynamics 365 is an added advantage;
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