• Handle full set of accounts which covers AP, AR, FA and GL as well as project invoicing, accrual controls and verification of supplier invoices
  • Closing of financial accounts on a monthly basis within set deadlines
  • Monitor and completion of service tax returns
  • Monitor of company cash flow position
  • Control issuance and management of Job Orders
  • Ensure neat and organised filing of all finance and legal related documentation
  • Prepare schedules for year end audit purpose
  • Execute treasury and banking matters
  • Generate accurate reporting for submission to Accountant and Group Finance Director