Financial Reporting & Analysis Prepare, review, and submit Monthly Management Reports (MMR) and commentary. Analyze and review balance sheets, profit & loss statements, and gross profit (GP) performance across entities. Perform monthly account reconciliations and balance reviews. Lock the accounting system post-month-end close. Accounting Operations Oversight Validate all journal transactions posted by the finance and accounting team. Monitor the entire accounting cycle to ensure accuracy, compliance, and timeliness. Guide and support accounting staff in day-to-day operations and accounting software usage. Create and manage accounts in the accounting program. Assist the AP/AR teams on system issues or transactional discrepancies. Tax Compliance & Coordination Oversee tax activities: reconciliation, payment, reporting, and issue resolution. Review tax equalizations (VAT and all WHT). Liaise with external tax consultants and review Corporate Income Tax Return (CITR) submissions. Assist and accompany internal, external, and tax audits. Budgeting & Forecasting Support the preparation of the Annual Budget Plan , Coordinate with cross-functional teams to gather budget inputs. Validate sales forecasts and operating expense estimates. Prepare working files for SG&A budgeting. Team Management & Process Improvement Review team performance and improve efficiency and productivity. Ensure optimal resource utilization (90%+); recommend streamlining if underutilized. Eliminate redundant processes and automate manual tasks to enhance workflow. Develop and maintain clear JD, SLA, job rotation, backup plans, and succession planning for the team. Promote clear communication within the team and with other departments to ensure smooth operations. Take on ad hoc assignments as required.

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