Coordinate with external auditors, tax agents, and bankers to ensure smooth year-end audits and tax filings.
Ensure absolute compliance with statutory requirements, including the Companies Act, MFRS/IFRS, and local tax regulations (SST/Corporate Tax).
Monitor and ensure adherence to relevant licensing, safety, and environmental regulations inherent to the manufacturing and construction rental sectors.
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Maintain financial accuracy across multiple entities and cost centres.
Take ownership of the full set of accounts, covering General Ledger, Accounts Receivable, Accounts Payable, bank and cash transactions, intercompany accounts, fixed assets, inventory, accruals, prepayments and other balance sheet accounts.
Ensure all accounting transactions are completely and accurately recorded in the accounting system with proper supporting documents and audit trail.
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Manage the Group reporting calendar, ensuring timely, accurate, and standardized submissions across all business units and geographies.
Ensure data integrity across ERP systems, consolidation tools, and BI platforms, investigating anomalies and driving corrective actions.
Provide insightful financial analysis, including performance trends, forecasts, and variance explanations, delivering clear recommendations to senior stakeholders.
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