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Financial Accounting and Reporting. Responsible for financial accounting matters including: 1) Monthly, quarterly and annual financial close; 2) Annual statutory audit; 3) Periodic reporting to various stakeholders; 4) Support tax department on tax audit or investigation; |
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Establish and review appropriate accounting policies, processes and procedures; |
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Review and optimise the finance operational functions to support the business. |
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Prepare monthly/quarterly/yearly financial close including group consolidation to ensure smooth month end closing process and meet reporting timelines |
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Prepare monthly/quarterly/yearly financial statements including group consolidation, to ensure accurate financials by applying appropriate accounting principles and standards, Companies Act, pronouncement and etc., and aligning to internal management direction or decision and group reporting direction and requirement. |
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Prepare information requested by Group Tax in order to complete tax computation or tax audit/investigation to ensure proper and sufficient information are provided to address tax matters. |
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Prepare monthly inter-company charging or billing to ensure charges are in accordance with proper documentation and computation. |
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Working closely with external auditors, effective communication with all involved parties and ensuring timely resolution of audit issues. |
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Establish and maintain policies, processes and procedures to support timely, reliability and accuracy of financial data on the day to day operations of the group, safeguard the company assets and optimise the operational efficiency and effectiveness. |
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Prepare statistical report or information required to meet statutory and regulatory reporting obligations and requirements |
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Assist in preparation of management and board papers on any matters as and when required to ensure adequate information is communicated to management and board for decision making and proper approval are sought. |
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To carry out any ad-hoc assignments that may be assigned from time to time. |