Ensure all tax-related compliance for the Group of Companies, including but not limited to sales and service tax (SST), corporate tax, withholding tax and any other relevant taxes.
Prepare periodic tax computation and plan initiatives to minimize tax liability.
Liaise with external auditors, tax agents, corporate secretaries, and bankers in relation to annual audits.
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Assist on projection of Group cash flow for internal & external purposes.
Ensuring group financial reporting are in order and/or compliance with accounting standard and to meet respective statutory filing deadline, internal consolidation account deadline and bank review compliance.
Liaise with external stakeholders i.e. auditors, company secretary, bankers, lawyers and government authorities etc. on related topics.
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Prepare and review of monthly group management accounts and reports, cashflows forecast vs actual and another other group related tasks.
Must possess a strong analytical ability to manage all accounting aspects which include AR/AP, cashflow planning and projection, debtor aging collection and budgetary management.
Verify payment proposal and voucher ensure prompt & correct payments to suppliers based on set credit terms.
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1. To assist the Manager in handling of programme fee setup in CMS;
2. To assist the Manager on the allocation of the Faculty/School’s teaching space, timetabling and resource booking to match the requirements of the central timetable to the academic spaces and facilities available, in a timely manner;
3. To assist in meeting all service level commitments made to internal customers in Taylor’s as specified in a Service Level Agreement for the department;
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