Lead and manage the accounting team effectively
Reviewing financial data and prepare monthly reports
Review on Balance Sheet and P&L monthly schedules
Preparation of quarterly GST submission, and submitting of withholding tax
Responsible and maintain Fixed Asset Register
Coordinate and prepare re-invoicing and issuance of invoices and debit/credit notes for intercompany charges across different group affiliates
Assisting, reviewing, advising and overseeing daily finance operation
Liaising with internal and external auditors
Improve on current processes, procedure and internal controls as required
Collaborate with other departments to ensure smooth financial operations
Other duties and ad-hoc projects as assigned
For interested candidates, please send your updated resume:
