Prepare monthly and quarterly accounts closing ensuring accuracy, integrity and timeliness of reporting for submission.
Prepare inter companies' billings to ensure accurate, completeness and timeliness of billing.
Prepare budgeting reports and forecast revenues
Organize financial data into useable information and maintain updated records
Assist in project related review/budgeting/accounting and revenue recognition, extract annual cost incurred to-date, monitor profitability, i.e. highlight if project become loss making.
Assist in cash flow and working capital requirement, ensure sufficient cash available for monthly pay run and plan operation cost.
Assist in handling/responding to queries on direct tax matters i.e. annual corporate tax return, self-assessment payment, quarterly/half yearly annual tax returns.
Assist and support Superior in liaising with the internal and external auditors, the company secretary, tax consultant, bankers, lawyers and other governing authorities pertaining to statutory requirements.
Assist in providing the group and management with business analysis on financial, tax, regulatory and compliance matters.
Undertake ad hoc assignments or restructuring of portfolio as directed by the management from time to time