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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Ensure logical sequencing and smooth running of videos
Continuously discover and implement new editing technologies and industry’s best practices to maximize efficiency.
Establish a long-term and stable communication and cooperation process with KOLs and influencers, maintaining existing partnerships, stay updated on the activities of influencers, enhance the collaboration experience and build the brand.
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We are looking for a Finance Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for ensuring accurate and compliant accounting processes, journal entries, and financial transactions. Your role includes timely processing of customer refunds, credit notes, and verification of commissions. Additionally, you will be involved in Accounts Receivable Ledger maintenance, credit limit management, and daily receipt posting. Collaboration with stakeholders for process improvements, adherence to control procedures, and maintaining up-to-date SOPs are crucial aspects of the role.
We are currently in a phase of rapid expansion, and the ability to thrive under pressure and adapt to a dynamic work atmosphere is crucial for success in our team. There will be a lot of ongoing projects going on, therefore, we demand for individuals who can handle the pressure of the work scope.
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We are looking for a Finance Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is expected to be responsible for ensuring accurate and compliant accounting processes, journal entries, and financial transactions. Your role includes timely processing of customer refunds, credit notes, and verification of commissions. Additionally, you will be involved in Accounts Receivable Ledger maintenance, credit limit management, and daily receipt posting. Collaboration with stakeholders for process improvements, adherence to control procedures, and maintaining up-to-date SOPs are crucial aspects of the role.
We are currently in a phase of rapid expansion, and the ability to thrive under pressure and adapt to a dynamic work atmosphere is crucial for success in our team. There will be a lot of ongoing projects going on, therefore, we demand for individuals who can handle the pressure of the work scope.
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Our client is a well established Renewable Energy Listed Group that is currently rapidly expanding. In line with their business expansion, they are looking to bring on board an Corporate Finance Manager to join their team in Petaling Jaya.
§ Participates in the development of company’s goals and objectives; recommends, implements and administers policies and procedures to enhance overall accounting procedures.
§ Prepares monthly accounts and other financial reports for submittal to Management; takes effective corrective action as required; analyses financial statements, monitors and manages cash flow and prepares estimates and calculations of projected expenditures. Reviews income and costs relative to goals; takes corrective action as necessary.
§ Utilises EDP systems for financial reports and analysis, takes effective corrective action as required.
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Month-end closing activities and prepare financial analysis reports.
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.
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The company is a leading manufacturer and has a presence in over 120 countries. This global reach could provide ample opportunities for international assignments and exposure to diverse work experiences, which can be valuable for career advancement.
Job Description
Provide financial support as business partner to the supply chain & manufacturing.
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Follow up closely with supplier on the shipment process (I.e. ETD from sourced country, ETS of container at which port, etc.)
Ensure stocks ordered from supplier reaches on time as per scheduled and requirements are fulfilled as per ordered (I.e. Quality and quantity of products, costing of products, etc.)
Plan, manage and coordinate with Store Supervisor on allocation quantity of products according to the packing list.
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