1) Accounting responsibility
• Review the profit and loss accounts, balance sheets, management financial reports and regulatory reports and filings, analysis of MLAP and its companies.
• Train Supervisor to supervise staff to ensure their works are of high standard complying to established standards and regulations.
• Maintain, review and implement internal controls procedures and policy to improve efficiency.
• Liaise with external auditors, and tax agent relating to statutory audit, tax filings and other statutory matters.
• Ensure compliance to statutory requirements in accounting standards and tax regulations.
2) Reporting
• Financial reporting, including subsidiary financial reporting.
• Prepare and ensure prompt submission of report to Head Office.
• Analyse actual results to budget and forecast.
3) Budgeting
• Manage strategic planning functions, such as developing and recommending appropriate budgets and plans to cut cost.
• Liaise and consolidate with departments on their budget and tracking.
4) Internal Audit
• Responsible to conduct Internal Audit in subsidiary companies.
