Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
Analysis of financial data, evaluation of business financial position and operating performance.
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Prepare tax computation, Sales & Service Tax (SST) submission and transfer pricing documentation.
Prepare and provide financial information such as monthly reports, budget and cash flow projections, financial reports, and other related matters for management review upon request.
Analysis of financial data, evaluation of business financial position and operating performance.
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Monitor customer accounts in terms of aging, credit limits, overdue balances, and credit insurance coverage.
Liaise with the Sales team to resolve credit limit issues and ensure collections are in line with agreed credit terms.
Review and verify front-end processes including Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt (GR/SES) related to Procurement, Planning, and Logistics departments.
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