Lead statutory audits and ensure compliance with corporate tax, SST, RPGT, transfer pricing, and e-Invoicing requirements—delivering timely and accurate submissions.
Conduct feasibility studies for new investments, review internal processes, and continuously enhance internal controls to mitigate financial and operational risks.
Manage and coach team members to build a strong leadership pipeline, while working closely with matrix teams and stakeholders to ensure smooth execution of financial operations.
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Handle day to day operations of accounting record & filing. Ensure proper documentation, comprehensive and easily accessible filing / archiving system.
Reconcile bank transactions/statements.
Process invoices, quotation, receipts, and purchase orders.
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Perform adjustment entries to financial systems where necessary.
Review accrual entries and supporting documentation to verify the validity of accrued expenses and ensure compliance with accounting standards and company policies.
Update and implement accounts and financial information timely in line with the latest accounting standard i.e. Financial Reporting Standards (FRS) and Malaysia Financial Reporting Standards (MFRS).
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Support project implementation across functions, subsidiaries and cross-functional teams, including planning, coordination, data-cleansing, milestones monitoring, follow-up and issue resolution.
Monitor implemented processes to ensure adherence to agreed standards, quality expectations and governance requirements.
Provide guidance, communication and training materials to users across supported countries where required.
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Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly.
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Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
Assist in reconciling bank statements, intercompany, supplier and customers ledgers.
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Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic manner.
Issues Tax Invoice, debit and credit note, record receipts and follow up with clients to ensure timely payments.
Assist in reconciling bank statements, intercompany, supplier and customers ledgers.
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