1) Accounting/Finance transformation initiatives/Governance and Assurance
Ensure book keeping and preparation of accounts are timely for month and closing activities.
Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement.
Executing and implementing all relevant new initiatives related to Accounting, Financial Operations and Assurance from time to time in accordance to Group timeline.
2) Cash Management
Monitor and oversee overall banking and treasury matter of the company to ensure efficient use of funds and adequacy of working capital.
Working closely with financial institutions cash concentration, transfer of funds, cost saving initiatives, implement new cash management tools or new bank technologies, product and services to improve cash cycle and simplify company operations and account opening/closures.
To manage the risk and establish risk management strategies and implement hedging tactics to mitigate the company\'s risks, particularly in anticipating volatility of foreign exchange rates.
Ensure timely and accurate submissions of reports for treasury operation and control related.
3) Taxation
Initial tax Estimate Computation
Revise Tax Estimate to avoid tax penalty
Review of Tax computation and e-filling prior submission of Tax Agent
GST/SST Returns if any
Monthly retrieval of the e-TT for monthly Tax installment payment to LHDN
4) Audit (Internal & External)
Facilitate, coordinate and support all Audit related matters.
5) Undertake special and ad-hoc assignments as and when requiredRequirements:
Minimum 3 to 5 of years of relevant working experience1) Accounting/Finance transformation initiatives/Governance and Assurance
Ensure book keeping and preparation of accounts are timely for month and closing activities. Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement. Executing and implementing all relevant new initiatives related to Accounting, Financial Operations and Assurance from time to time in accordance to Group timeline. 2) Cash Management Monitor and oversee overall banking and treasury matter of the company to ensure efficient use of funds and adequacy of working capital. Working closely with financial institutions cash concentration, transfer of funds, cost saving initiatives, implement new cash management tools or new bank technologies, product and services to improve cash cycle and simplify company operations and account opening/closures. To manage the risk and establish risk management strategies and implement hedging tactics to mitigate the company\'s risks, particularly in anticipating volatility of foreign exchange rates. Ensure timely and accurate submissions of reports for treasury operation and control related. 3) Taxation Initial tax Estimate Computation Revise Tax Estimate to avoid tax penalty Review of Tax computation and e-filling prior submission of Tax Agent GST/SST Returns if any Monthly retrieval of the e-TT for monthly Tax installment payment to LHDN 4) Audit (Internal & External) Facilitate, coordinate and support all Audit related matters. 5) Undertake special and ad-hoc assignments as and when required Requirements: Minimum 3 to 5 of years of relevant working experience Job Types: Full-time, Permanent Salary: From RM3,500.00 per month Benefits:
Maternity leave
Parental leave
Schedule:
Fixed shift
Monday to Friday
Supplemental pay types:
Overtime pay
Ability to commute/relocate:
Desa Cemerlang: Reliably commute or planning to relocate before starting work (Required)
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