 Preparation of monthly group reports and ensuring compliance with group reporting instructions and deadlines
 Preparation of monthly management dashboard, reports and variance analysis.
 Recording of monthly prepaid and accrual adjustments and coordinating with all finance departments to ensure timely completion and closure of book of account.
 Preparation of quarterly and annual statutory accounts.
 Preparation of annual budget including capital expenditure and repairs & maintenance budget which is subsequently sent to the BOD and group for approval;
 Preparation of annual budgets, quarterly forecasts, and 3-year strategic plans.
 Working as Audit coordinator with external auditors during the annual and half year audits.
 Deliver ad hoc reports as per group or management requirement.

 Preparation of various group reports and ensuring compliance with group reporting instructions and deadlines.
 Preparation of quarterly and annual statutory accounts.
 Preparation of monthly P&Ls and provide variance analysis for management review.
 Preparation of annual budgets and quarterly forecast.
 Monitoring and recording of capital and repairs expenditure against the approved budget.
 Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification.
 Prepare financial reports, charts, tables and other exhibits as requested
 Working as Audit coordinator with external auditors during the annual and half year audits.
 Preparation of annual report.

 Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
 Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
 Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
 Reviewing journal entries of junior accountants to ensure accuracy.
 Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
 Prepare monthly account reconciliations of vendors/ customers.
 Preparing Reports (MIS) and reporting to management.
 Assist in development and implementation of ERP.