- Responsible for accounting processes and tasks (i.e.: AP & AR process,PO issuance etc.)
- Prepare and ensure timely quarterly GST report submission.
- Ensure timely, accurate month-end closing and financial reporting to Management
- Responsible for preparation of sales report for management
- Responsible for all debit notes / credit notes issuance.
- Monitor debtors AR aging and SOA as well as send reminder to client for payment
- Responsible for Account Payables and preparation of payments for approval.
- Inventory Stock control
- Support forecasting and budgeting exercise as per corporate guidelines
- Co-ordinate with internal/external auditor and tax agent on DSSG audit and tax-related matters.
- Support and ensure compliance with all finance filing requirements, tax filing requirement , audits, procedures and forms both statutory and internal
- Provide full range support in HR duties including recruitment and selection, preparation of contract, orientation, employee relations, and manpower planning.
- Administration support.
- Any other ad-hoc projects and duties as assigned by the Management
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