- Ensure timely submission of quarterly Group consolidation reporting package via DIVA System
- Supervise daily operation accounting functions. e.g., Account Receivable, vendor payments, cash and bank transaction and inter-company
- Assist and review cash flow management with all subsidiaries include credit risk management
- Review the management and financial reports to ensure accurate and timely reporting to the management stipulated deadlines
- Review the management and financial reports to ensure accurate and timely reporting to the management stipulated deadlines
- Perform analytical reviews on monthly management reporting and investigation on variances against the norms, budget and forecast include but not limited to cash flow management
- Working closely with Business units in budget and planning towards achievement of KPIs
- Keep up to date on new accounting standard
- Review any statutory reporting (eg: VAT/PPH/ SST/CIT tax returns/ Transfer pricing)
- Assist audit with external auditors and other statutory filling with subsidiaries
- Able to maintain strong internal controls, and to evaluate the adequacy of internal control
- Participate in process improvement plan and implementation of finance and other operational workflow for organization
- Assist in overseas business expansion establishment procedures and finance-related operational processes
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