i)  Prepares financial and quarterly reports, as well as variance analyses in accordance with scheduled dates.

ii) Assists in daily operational functions of the finance department and oversees the cash collection.

iii)  Approve e-Cash Requirement Report for payment processing.

iv)  Controls the company’s petty cash flow.

v)   Prepares budgets, forecasts, project costing, and cash flow planning.

vi)  Ensures practices are in compliance with group/company policies and statutory requirements.

vii) Reviews internal control procedures and cost controls periodically.

viii) Liaises with auditors, bankers, tax consultants and all related governmental agencies or departments.

ix)   Prepares tax estimates and the necessary for tax revision.

x)    Reviews drafted copy of auditor’s reports.

xi)   Approve e-cash requirement report for payment processing

xii)  Attend insurance case.

xiii) Prepare withholding tax form.

xiv) Prepare SST report and ensure submission on time.

xv)  Any ad-hoc tasks assigned by superior.

i)  Minimum Bachelor Degree, Postgraduate Diploma, or Professional Degree in Finance, Accounting, or partial ACCA, CIMA, or equivalent.

ii)  Fresh graduate or 1 to 2 year of relevant experience.

iii) Proficient administrative/organizational skills.

iv) Analytical with fine attention to detail and accuracy.

v)  Possesses skills in Microsoft application programs (especially in Microsoft Excel).