1. To be responsible for finance and accounting functions of preparation of group wide annual budget, Key Performance Indicator (KPI), finance, accounting, tax, audit, controls, policies and procedures etc. as required by related department and authorised party.
2. To be responsible for the group of companies finance and accounting functions, maintaining healthy financial status and make sure all the companies accounts are up to date and meet Government Tax compliance and all statutory requirements including Taxation, SST, GST, Transfer Pricing (TP) and accounting standards etc. and Company Acts 2016.
3. To compile and review of group wide budgets, KPIs, financial, taxation and other related reports.
4. To compile the related party transactions and balance summary, management fee revision, convening and collating information for BOD meeting, AGMs and other group level meetings.
5. To organize and manage all tax related matters, including tax estimation, tax revision, tax documentation.
6. To assist in holding company consolidate account and financial statement for annual audit, compile of audit reports, annual return, statutory documents etc.
7. To assist in preparation of transfer pricing for company with limited transfer pricing documentation and liaise with consultant in coordinating for the transfer pricing related matters.
8. To liaise with auditor and relevant departments, government authorities for group level financial and compliance related issues.
9. To perform compliance audit on critical risk area over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
10. To identify loopholes and recommend risk aversion measures and cost savings.
11. To be more initiative in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.