Key Responsibilities
Month-End Closing & Reporting
- Manage month-end closing for Malaysia entities on time, ensuring compliance with IFRS and local standards.
- Handle precise accruals for expenses, payroll, and critical costs.
- Prepare standalone IFRS financial statements and perform detailed balance sheet reconciliations.
Asset & Transaction Management
- Maintain fixed asset register (capitalization, depreciation, disposal) and manage lease accounting.
- Record intercompany transactions, cross-charges, revenue allocations, and affiliate postings.
Tax, E-Invoicing & Compliance
- Issue corporate invoices in full compliance with Malaysia’s E-Invoicing mandates.
- Support quarterly intercompany billing estimates, transfer pricing documentation, and tax computations.
- Coordinate statutory filings, indirect tax, and corporate tax with external tax agents.
Audit & Internal Controls
- Support internal/external audits by providing documentation for statutory