Coordinate and prepare annual audited consolidated financial statements for PMB Group for submission to relevant authorities, shareholders and other stakeholders on timely basis. The type of assistance includes review and compile consolidation packages and prepare related audit schedules and analysis for audited financial statements.
Preparation of half yearly unaudited financial statements of PLUS Berhad within 90 days after 30 June for sharing to sukukholders, as per sukuk covenants.
Liaise effectively with external auditors to ensure accuracy of accounting treatments and timely production of audited financial statements, including managing audit timeline and deliverables.
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Prepare self-billed invoices for services received from foreign providers.
Conduct first review of consolidated self-billed e-invoices by the 3rd of the following month; ensure manager's second-level review is completed for emailing to LHDN by the 7th for all entities.
Follow up with vendors and partners on e-invoices to facilitate timely payment processing.
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Act as SAP R2R and Asset Accounting (AA) power user, ensuring system accuracy, data integrity, and support for enhancements, UAT, and issue resolution.
Strengthen financial controls and governance frameworks, ensuring compliance with regulations, audit standards, and internal policies.
Support corporate and indirect tax compliance, ensuring timely and accurate filings in line with local requirements.
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• Minimum SPM leavers with or without working experience.• Computer literate with basic Microsoft Excel applications.• Self-starter and able to work independently.