1.To be responsible for the accounts activities of various subsidiaries within the Dai Lieng Group, by preparing financial statements,
maintaining cash controls supervising include the payroll, account receivable, payable, purchasing, stock control, cash flow, credit control and managing office operations.
2.To be responsible for the company finance and accounts departments, maintaining healthy financial status and make sure company account
are up to date and meet Government Tax compliance and all statutory requirements including Taxation, SST, GST & accounting standards etc. and Company Acts 2016.
3.To be responsible for preparation of group of companies’ budgets and finance functions.
4.To adhere and monitor compliance of accounting controls by preparing and recommending policies and procedures.
5.To maintain supplier and customers’ accounts include credit terms and conditions.
6.To ensure all the related transactions are according to company policies and procedures, properly recorded and entered into the computerized accounting system.
7.To handle company consolidate account and financial statement for Annual audit.
8.To liaise with auditor, secretary, banker and relevant authorities for financial, corporate matter and internal control issues.
9.To review all subsidiaries management reports, manage monthly variance analysis and providing commentary on the financial performance To be part of the due d.iligence team and assist in any corporate exercise carried out by the Group, including due diligence work and financial modelling
10.To assist in the preparation for the Group’s IPO listing.
11.To be responsible for consolidate of the group’s accounts, financial statements, Corporate Tax, Group financial reporting and Bursa Reporting on the Quarterly and Yearly basis under Bursa Requirements.