Responsible for ensuring timely financial closing, accurate financial statements of subsidiary companies.
Check and review monthly financial statements and audit schedules prepared by Accounts Executives to ensure accurate and complete reporting, check for validity and accuracy and ensure corrective action is taken.
Ensure compliance with the Accounting Policies and Financial Reporting Standards.
Liaise with the external auditors, and ensure that adequate, accurate and timely audit schedules and documents are provided to the auditors.
Strong knowledge and understanding of Accounting Policies and Financial Reporting Standards developments and consider appropriate implementations and provide impact assessments relevant for the subsidiary companies.
Preparation of subsidiary company's draft audited statutory financial statements for auditor's review.
Ensure that all statutory requirements of the subsidiary companies are met including Tax and GST.
Check and review GST compilation and reconciliation for quarterly GST return filing by statutory deadline.
Internal control and system improvement. Review and recommend enhancement processes to increase efficiency and strengthening of controls, and update Finance SOPs and policies periodically to maintain a strong internal control structure.
Any other duties as assigned by superiors.
Requirements:
Bachelor of Accountacy/ACCA/CIMA or its equivalent.
At least 3 years of relevant working experience with a minimum 2 years of audit experience.
