Plan and liaise with external auditors on conformity of accounting practices and timely completion of year end statutory audit for the Group.
Ensure timely and accurate financial reporting and analysis on Group Accounts, highlight and advice Management on matters with significant financial impact on Group’s performance.
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Assist with the creation and maintenance of client proposals, contracts, and presentations, ensuring accuracy and compliance with company standards.
Process client orders, contracts, and invoices, tracking payments and resolving billing discrepancies as needed.
Collaborate with internal teams, including sales, marketing, and operations, to ensure client needs are met and projects are completed on time and within budget.
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To liaise with auditors, tax agents, company secretary & clients as and when necessary on audit work status, tax, work progress and general communication
Liaise with clients to discuss issue of documentations related to preparation of management accounts.
To provide accurate and timely financial information for client use and decision making.
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Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts.
Ensure acceptable asset quality of existing portfolio by being pro-active and up-todate in terms of market intelligence in relation to accounts and industry of portfolio managed.
Work closely with product partners including Trade Services, Global Markets, and Deposit & Liability Management in order to meet financial and banking requirements of clients in a wholesome manner.
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Manage all day-to-day financial transactions, responsible for daily accounting functions such as manage Accounts Payable to ensure timely payments, Accounts Receivable, Petty Cash, monitor Cash Flow, monthly claim payments, and other related general accounting tasks as assigned. Responsible for P&L reporting statement monthly. Ensure compliance with accounting principles, standards, and regulations
2. Handle and support Executive Director on ad hoc task
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