Responsibilities:
Responsible for overall financial management, tax and asset management.
Prepare and maintain full set accounts, ie. financial records, general ledger, accounts receivable, accounts payables, fixed assets, cash flow and treasury management.
Ensure timely and accurate monthly group consolidated financial reports, forecasts and operational data reporting schedules, costing, budgeting, revenue and cash flow projections.
Project budget monitoring, forecasts and support individual Business Unit/entities.
Responsible for daily accounting duties and ensuring compliance with statutory and tax requirements, especially on Service Tax, Transfer Pricing and GMT requirements.
Ensure accuracy of invoices, payments, intercompany reconciliations and manage outstanding balances, accurate and timely reflection in the accounts and statements.
Manage, control and monitor the daily operations of the department in an efficient and effective manner, in both the capital expenditure and operating expenses.
Identify cost-saving opportunities and operational efficiency improvements.
Conduct financial and variance analysis and provide insights on financial performance.
Responsible for the development and implementation of Standard Operating Policies and Procedures (SOP) for related departments.
Ensure internal controls compliance and drive continuous improvement in process flow, financial system implementation and internal controls.
Prepare new business proposals / projections for decision making.
Preparation of tax projection simulation, corporate and deferred tax computation and support tax planning initiatives.
Maintain and improve internal control procedures to ensure that the company's assets are safeguarded and standards are adhered to.
Liaise with bankers, vendors, auditors, tax agents and any other regulatory authorities.
Perform any other ad hoc and related duties as assigned.
Professional Experience:
Minimum Bachelor's Degree in Finance, Accounting or other related fields.
An active professional accounting qualification such as ACCA, CPA or CIMA, would be an advantage.
Minimum ten years working experience in finance or accounting roles, with at least 3 years in an audit firm / listed corporation with group consolidation experience.
Proficient in the use of accounting software and spreadsheet applications.
A deep understanding of financial principles, budgeting and familiarity with financial software setup and automation of Microsoft Dynamics will be an added advantage.
Able to work independently and work under pressure to ensure deadlines are met.
Good interpersonal, supervisory and team management ability.
Good analytical, organizational and problem-solving skills.#J-18808-Ljbffr