Your contribution to something big!
Financial, Statutory reporting & Tax
- Ensure smooth monthly closing and year-end closing, execute T-code for Controlling Module.
- Prepare HFM reporting and working papers.
- Ensure clean Balance Sheet account and justifiable to auditor.
- Liaison with external auditors on statutory audit and draft statutory financial statements.
- Implementation of new accounting standards when it is required
- Handle reporting requested by Central Bank (BNM) and MIDA.
- Handle company secretary related matters.
- Liaison with Group and insurance agent on insurance matters.
- Liaison with tax agent and prepare corporate tax computation.
- Handle transfer pricing related matters and Custom audit.
Management reporting & Costing
- Prepare management reporting.
- Upload standard cost, ensure accurate standard cost and inventory valuation.
- Profitability analysis for sales orders, products and business units.
- Prepare yearly cost center planning and cost allocation cycle.
- Calculate yearly overhead and activity rate.
- Prepare PDCA reports for logistic cost review and TCT review.
- Review SLA and charges.
Forecasting & Budgeting
- Assist in preparing forecast and annual budget.
- Prepare Cash Flow forecast
- Prepare cost forecast for Accounting team.
Internal Control & Operation
- Prepare internal audit reports and perform Detective Control, implement and execute correction actions.
- Assist in the physical inventory and lead the physical fixed assets count.
- Work closely with Sales order team in the billing related matters.
- Liaise with various stakeholders
- Support ad hoc requests and projects
