Prepare and file tax returns for individuals, businesses, and trustsAnalyze financial records to ensure accuracy and compliance with tax regulationsInterpret tax laws and regulations to provide accurate advice to clientsIdentify potential tax credits and deductions to minimize clients’ tax liabilitiesPrepare and submit tax payments on behalf of clientsRepresent clients in audits and other tax-related proceedingsAdvised clients on completing tax returns and devise strategy to lower tax liability. Provided instructional guidance and on-site training applicable to user module for ERP application/Lead ERP system testing and validationProvide support to end-users during the ERP implementation processDevelop and monitor data migration strategies

Manage and oversee the daily operations of the accounting department. Including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysisMonitor and analyze accounting data and produce financial reports or statements

Supervising and controlling of accounting functions. Preparing/supervising Financial, management reports & Liaisons with banks and auditorsPreparing and Implementing ISO-9001audit requirements Management of LC transaction with banks and suppliersSetting and controlling product pricing strategy.

Plan and conduct production and services departmental auditsWrite internal audit reports and follow upsPerformance measurement and Record verification. Implement ISO 9000 certification requirement.Design and Define finance organization structure, job descriptions and job responsibilities.Act as finance member for tender opening and evaluation committees for civil works and general procurement.Financial evaluation and compliance legal requirements of civil works projectsConcurrence & scrutiny of civil works projects.Pre audit of civil works and maintenance works payments.Pre audit of suppliers payments.Prepares check vouchers payable.Check suppliers invoice/delivery receipts against Purchase Order (PO) and Receiving Report (RR) before making payments.Posting of Receiving Reports, Supply Issued and Pull-out Report.File paid check vouchers per payee and all related documents.

Class: Master in Business AdministrationSubject: Management Accounting