Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.Role Summary: Keeping a track of the financial transactions, preparing financial reports, reviewing financial statements, preparing accounting ledgers and performing various other financial tasksResponsibilities:Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily activities of finance and accounting as below.
1. Perform month end activities within agreed SLA timeline.
2. Advice function teams on payment proposal run on schedule basis or urgent basis and ensure payment is executed timely.
3. Review balance sheet aging on monthly basis and advice necessarily action to be taken.
4. Review GST/GTP/BNM related report (if any).
5. Manage and ensure quality in terms of accurate, completeness and timeliness of the Cost & Controlling team in performing daily activities for the following Cost & Controlling processes by performing cost reconciliation through the preparation of costing reports and analysis
6. Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts/ senior analysts.
7. Manage and resolve issue raised by Business Groups.
8. Managing and resolve issues, queries related to daily task and system. Raise issues, where necessary, to RGM Common Services Centre\xe2\x80\x99s management with resolution for improvement.
9. Respond to compliance audits and audit queries.
1. Managing ad-hoc requests from Business Groups.Requirements:To be successful in this role, it is recommended that you should have the following skills and qualifications:
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