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.

iii)   Assists in the preparation of budgets, forecasts, project costing, and cash flow planning.

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

v)    Reviews internal control procedures and cost controls periodically.

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

vii)  Approve e-cash requirement report for payment processing

viii) Offers support in the daily operations of the Finance department.

ix)   Monitors the fixed assets acquisition, disposals, tagging and ensure the compliance with company’s policies and accounting / tax requirements.

x)    Prepares the list of properties and assets and liaise with relevant department to obtain the sum insured for company properties and to work out the sum insured for company assets including monitoring of insurance related activity such as company insurance renewal, insurance claims and other related compensation.

xi)   Any ad hoc tasks assigned by superior

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