Manages and leads the team to ensure day-to-day operations are smooth.

Manages accounting functions including Billing, GL and Tax, Cost Accounting and reportings.

Oversees the preparation of consolidated accounts of the Company.

Oversees the preparation of the Monthly and Annual Budget and Financial forecasts.

Liaises with internal and external Auditors, Company Secretary, the Tax agent and Banks of the Company.

Monitors and reviews month-end and year-end closing processes.

Reviews and approves the Suppliers’ contracts.

Reviews and analyzes annual reports.

Manages cash flow of the Company.

Manages credit risk and control.

Develops business processes and policies to ensure compliance.

Works closely with the Chairman / Managing Director.

Undertakes ad-hoc assignments and duties assigned by the Management.