- Assist Group Financial Controller in managing Finance Department;
- Lead and supervise Finance team;
- Review and submit quarterly GST submissions for the Group and its subsidiaries;
- Prepare monthly consolidation, variance analysis for the Group and its subsidiaries accounts;
- Review and ensure all month-end closing reports are submitted on a timely manner and ensure all intercompany balances are properly reconciled;
- Review and ensure monthly management report are in accordance to FRS and accounting policies;
- Develop and implement HQ corporate policies, financial and accounting policies, procedures and reporting requirements for the Group and make recommendations for improvements;
- Prepare management reports for Board of Directors;
- Liaise with internal/ external auditors and tax agents for statutory compliances on annual audits and tax returns, including preparation of audit schedules, draft and review statutory accounts;
- Ensure compliance with other legislative requirements;
- Assist in the management and maintenance of robust internal control processes;
- Management of cash flow and assist in the preparation of cash flow projection;
- Preparation of operational budgets and financial forecasts;
- Supporting the due diligence process of target assets;
- Liaise with all professional advisors and providing required financial information for the purpose for the Group seeking an IPO listing;
- Post listing, to advise and assist the management on corporate governance, compliance and announcement of Group’s activities that require disclosure to the regulators; and
- Perform all other duties and responsibilities delegated from time to time as the Group Financial Controller deems appropriate.
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