Consolidation of Group financial report
- Prepare the consolidated financial report for the Group with analytical review of the variances.
- Prepare the group monthly, quarterly and yearly consolidated financial report for submission to Group according to the prescribed timeline.
Group management reporting
- Prepare various group management reporting requirements for monthly, quarterly and annual reporting.
- Prepare the group financial performance analysis with appropriate explanation on the variances and input on areas of improvement.
Tax management and reporting
- Source for tax advisory directly or indirectly through tax advisors to plan for appropriate exposure to direct and indirect taxes.
- Participate in research on domestic and international indirect tax issues and propose tax efficient alternatives for management consideration.
- Prepare quarterly GST and monthly SST report and ensure accuracy and timeliness of GST/SST filing
- Prepare corporate tax and deferred taxation for the Group and liaise with Tax Unit and External Tax Agent to ensure timely filing
- Consolidate and ensure accuracy and timeliness of Withholding Tax (WHT) filing.
- Participate in Transfer Pricing document and Permanent Establishment assessment/study.
Preparation of Group Yearly Budget
- Coordinate the preparation and consolidation of Group Yearly Budget and 5 years forecast.
- Engage with divisional focal persons in the budgeting process and budget consolidation before submission to the management team for endorsement.
Support for Corporate exercise
- Provide key input and support in assessment for all corporate business development exercise including S&P agreement, JV agreement and Operations agreements.
Closure of external audit exercise
- Prepare the consolidated year-end financial statement for the Group with accuracy and completeness for finalization with the external auditors.
- Provide support in the closure of relevant audit issues raised by external auditors.
- Provide analysis for the preparation of board papers for approval of the consolidated Group audited financial results.
- Balance Score Card management
- Track and update the performance against balance score card and key risk indicator on monthly, quarterly and yearly basis.
- Support for Financial Reporting Control (FRC) testing
- Perform the role as assessor for specific financial control functional checklist assigned and provide accurate assessment with supporting evidence to complete the FRC testing in timely manner.
Requirements:
- Bachelor's Degree in Finance, Accounting, Economics, Business or related field
- At least 5-7 years of relevant experience in Finance and Accounting role
- COMPETENCIES: Financial Acumen, Analytical Skills, Financial Technical Proficiency, Attention to Details, Communication Skills, Ethical Conduct
- Knowledge or Experience in Major Exporter Scheme will be an added advantage
- Ability to meet tight deadline
