Coordinate and support external and internal audits, including preparation and review of audit schedules, supporting documents and responses to audit queries.
Support tax and statutory compliance, including corporate tax, SST, withholding tax and other applicable requirements; liaise with tax agents and relevant authorities where required.
Perform and review compliance with accounting standards, finance policies, SOPs and internal controls, and identify areas requiring corrective action.
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Reporting: To assist with weekly/monthly billing TAT, CN analysis, WIP reporting and adhoc report preparation.
Identify process and system enhancement to improve billing quality and participate in lean activities to drive standardization and efficiency.
An enthusiastic accounting/finance student with a sharp eye for detail, strong analytical mindset, and eagerness to learn and contribute in a dynamic finance environment.
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Prepare, review and analyze the month-end Balance Sheet and Profit and Loss Accounts for financial reporting purposes.
Responsible for cash-flow management and reporting including but not limit to prepare and monitor the weekly cash flow position, timely notification to Corporate Treasury for all
Manage and oversea the accounting process prepared by the accounting team
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Prepare billing and monitoring aging of bills to inter company.
Ensuring the timeliness measurement on the number of days to close the monthly accounts, process invoices, process payment transaction, payroll processing time and submission of management accounts
Quality measures on percentage of input errors detected, invoice accuracy, payment transaction accuracy
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Deliver accurate reports for leases, assets, and rentals Lead closings at month, quarter, and year‑end Ensure compliance with entries and policies Troubleshoot issues and collaborate with stakeholders Support audits and strengthen controls Train teammates and provide GL backup Drive transformation through system enhancements
Take full ownership of end-to-end finance processes (AP, AR, GL, reporting), ensuring standardisation, proper documentation, and continuous optimisation.
Drive a strong service-oriented culture, ensuring responsiveness, reliability, and quality support to business stakeholders.
Oversee day-to-day finance operations, ensuring timely and accurate processing in compliance with company policies and statutory requirements.
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Deliver accurate reports for leases, assets, and rentals Lead closings at month, quarter, and year‑end Ensure compliance with entries and policies Troubleshoot issues and collaborate with stakeholders Support audits and strengthen controls Train teammates and provide GL backup Drive transformation through system enhancements