Anitha Krishnan Email & Phone Number

Nilai, Negeri Sembilan

 To prepare and analyze financial statement and other financial reports for management review (monthly, quarterly and yearly) Preparation of tax returns & attending to tax queries. Preparation of audit reports & attending to audit issues. Supervise accounts and credit officer and liaise with other departments and creditor issues. Handle issues and submission of GST. Liaise with auditors, tax agents and bankers. Coordinate in preparaing Transfer Pricing documentations. Prepare budget for the Financial Year using IFCA software. Managing daily cash balances. Handle LHDN tax audit for the Group. To ensure proper filling of all records in Finance Department. Attend to ad-hoc project as and when necessary.

To prepare:- Daily and weekly revenue report. Monthly and quarterly salient statistic report. Month end closing for the dormant companies. Profit and Loss and Balance Sheet review on quarterly basis for dormant companies. Monthly Progress Report (MPR) for the group and subsidiaries on monthly basis. MPR datasheet of each division and send to the respective cost center. Headcount report on monthly basis. Budget for the financial year using SAP software. Payment requisition. Bank reconciliation on monthly basis. Matters regarding property, plant and equipment (PPE).