Financial Leadership and Analysis✓Prepares financial statements, business reports, and forecasts to monitor the company's financial health✓Analyzes financial data like revenue, expenses, cash flow, and balance sheets to identify trends, opportunities, and areas for cost reduction.✓Uses financial analysis to advise senior management on strategic decisions and business planningFinancial Management and Oversight✓Manages the preparation of the company budget and oversees the budgeting process.✓Implements and maintains financial controls and accounting procedures to ensure accuracy and compliance.✓Oversees the finance team, including setting goals, delegating tasks, and performance management.✓Bank gearing ratios to determine healthiness of the company towards bank perspectives (for Banking facilities) ✓Ensure company follow ESG rules & regulations and meet the requirement

Shaping the motor industry, one bike at a timeAutomotive - Lubricant oil✓ Overseeing the day-to-day operations of the accounting department.This includes managing staff, setting budgets, and ensuring thatfinancial statements are accurate and timely.✓ Developing and implementing accounting policies and procedures.This ensures that the company complies with accounting standardsand regulations.✓ Analysing financial data to identify trends and make recommendationsfor improvement.✓ Providing financial reports and analysis to senior management. Thishelps them make informed decisions about the company's finances.✓ Preparing tax returns and managing the company's tax liability. Thisensures that the company complies with tax laws and regulations.✓ Managing the company's investments and ensuring that they arealigned with the company's goals.✓ Providing guidance and support to accounting staff. This helps them todevelop their skills and knowledge.

- Currently undertaking CPA Australia Program

 Direct reporting to Group Finance Controller and Chief Business Strategy on a daily basis Communicating with clients and gathering information about a project’s scope, budgets and timelines Developing budgets and timelines for clients and the company they work for Review workd done by operation staff; guide and coordinates in their respective job functions and ensure operation runs smoothly. Prepare Financial report monthly for management review. Sales Analysis evaluation monthly Established by developing and implementing systems for analyzing, verying and reporting financial information Liase with external auditors, tax consultants, shareholders relating to accounting issues.

 Create AR aging and metrics reports Update client billing information Maintain documentation for compliance reporting and audits Monitor all outstanding balances and design various collection options to negotiate collections. Prepare and analyze all financial reports and develop models for key indicators. Monitor all monthly activities and manage vendor invoicing and prepare appropriate financial reports. Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies.

Audit Assurance Support accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits.and managing internal auditing systems. Preparing audit reports and statements for company managers. Ensuring compliance with state and company best practices.Tax computation Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database Make sure that clients comply with federal, state, and local tax regulations

 Assisted Finance Manager with the preparation of paperwork. Direct reporting to Finance Controller & Head of Accounting Data entry – SQL / Logistic Software Accounts Payable•Ensures credit is received for outstanding memos.•Issues stop-payments or purchase order amendments.•Maintains historical records by microfilming and filing documents. Accounts Receivable•Maintains records by microfilming invoices, debits, and credits.•Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers•Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

 Working with bookkeeping software Learning how to work as part of the accounting team to compile and analyze data, track information, and support the company or clients

Kaiten Crew