Key Activities
General Accounting and Reporting
•Full suite of monthly financial reporting and
•Balance review and reconciliation for AR, AP, other receivables, payables, inventory, fixed assets and others
•Month end reporting: CORE report
•weekly actual reporting of Orders and Sales
•Monthly Causal report for John Crane Malaysia
•Maintain checklist of provisions, accruals, prepayments, inventory obsolescence
•Advising Shared Service team on GL postings and approvals for payment upload
•Collaborate with other functions for inventory count, fixed asset maintenance, annual physical count,
•Review quarterly GST returns done by Accounts Executive
•Review Customers’ credit limits and credit terms
•Lead on Income tax, transfer pricing assessment, TDS, Withholding tax, Advance tax
•Audit lead for statutory audit, internal audit and transfer pricing
•Lead the various compliance requirements and support the establishment of effective internal controls
•Lead SAP or other reporting tool testing/implementation
Key Accountabilities
•Internal controls and Compliance
•Treasury management and Cashflow position
•Management reporting
•Audit, Tax and Compliance
•Financial Planning & Analysis
