1.  Accounts- To prepare the full sets of accounts, periodic management accounts and annual financial statements and other related reports in a timely and accurate manner.
2. Accounts Receivable- To responsible for tasks related to account receivable, including checking of receipts, debit notes, credit notes, contra notes, review aging and collection follow up, etc.
3. Accounts Payable- To prepare the tasks related to account payable, including checking of suppliers reconciliations, liase with suppliers, review and preparation of payment, etc.
4. Cash flow- To monitor the cash on hand and bank balance, forecast cash flow, bank reconciliation and othe bank related transactions.
5. Inventory- To monitor the inventory balance, checking and verify during stock take and reporting.
6. To prepare the Property, Plant and Equipment (PPE) schedule, monitor records and safeguard, etc.
7. Audit- To prepare the financial statement for external audit, tax computations, handle audit queries and liasing with external auditor regarding year and audit queries.
8. Budget- To support the budgeting process and prepare yearly budget, monthly budget report, variance analysis, etc.
9. Taxation- To prepare the tax budget, SST closing and submission of SST-02, coordinate with custom officer for confirmation of tariff code, assist in preparation of transfer pricing documentations.
10. Related Party Transactions- To prepare, verify and reconcile related party transactions details and summary.
11. Preparation of manufacturing account and perform audit on manufacturing Work In Progress.
12. To perform compliance audit on critical risk area over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
13. To protect against fraud and theft of the organizations’ assets.
14. To identify loopholes and recommend risk aversion measures and cost savings.