Responsible for HPI Resources Berhad and its subsidiaries (Malaysia & Cambodia) treasury requirementssuch as:1. Monitoring of the Group’s monthly cash flow2. Assess the financing requirements3. Involvement in Group negotiations with financial institutions in regards Group of companies in financing, and other matters that will improve the Group costs optimization and efficiencies.4. Assessment of future investments opportunities for the Group such as planned investments into Money Markets. Provide insights to top management on the best portfolio investments that is suitable to the Group.5. Performed review on intercompany matrix prepared by each subsidiary to achieve zero variance objective7. Project Manager & Key personnel for new project for the Group Finance & Accounts - Vendor Invoice Management Solutions (VIMS), Procure-to-Pay Services (P2P), Virtual Account Service, and SAP migration.8. Interact, coordinate and administer with entities and cash management banks on bank related matters such as credit facility, bank fees, KYC related enquiries and other relevant matters.9. Administrate the treasury function of the company and involve in the preparation of asystem of policies and procedures for adequate controls over the Treasury function.Continually streamline treasury operations policies and procedure, and drive forimprovement current processes and systems.

ACCOUNT- Responsible in ensuring the Account & Finance Department day to day operation run smoothly.- Responsible for preparation and timely submission of Financial Statement and report including financial planning and analyses, forecast and cash flows.- Providing with report and data required and work closely with management including monitoring of company assets & liabilities- Manage daily cash flow in an efficiency way.- Responsible on Forex Currency exchange budget & forecast and account.- Responsible of Import-Trading company full sets of account, updating & verify of ledger, bank reconciliation, month end closing & statutory requirement.- Good GST knowledge & hands-on experience of GST including submission process and verify tax invoice & ensure GST Input/Output tax is properly recorded and payment is made accurately & timely.- Responsible / supervise with collection process.- Assist / supervise on warehouse operation & procurement department. - Perform other task as directed by Managing Director & Executive Director.INTERNAL AUDITOR- Prepare Balance Sheet records and identify and reconcile all items in Audit Payroll.- Ensuring the Account/Finance department applies a standard operating performance.- Review and evaluate adequacy and effectiveness of the Group's internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements. - Ensure that all relevant audit work papers/output are appropriately reviewed, approved and field.- Liaise with external auditors, tax agent, banker, lawyers & government authorities.- To support the Group of Companies in handling day to day accounting, auditing, warehouse and operations functions as assigned and any other ad-hoc by management.

*Responsible & Head of the Group account & finance Department.*Handle full sets of account & treasury.*Responsible for the overall accounting functions that includes preparation of financial statements, analysis, budgeting, cash flow and management accounts.*Enforcement of the policies, standards and processes including internal controls across all business units*Provide financial/accounting support to business units and take ownership of the management accounting process including tracking of major cost drivers*Liaise with external auditors and other external parties to fulfill regulatory compliance

- Responsible to assist in all aspect of accounting functions and monthly closing of accounts;- Provide support to other general accounting functions and preparation of ad-hoc management reports;- Responsible for journal entries and general ledger entries and preparation of final accounts for month-end accounts closing;- Provide support for other accounting functions such as Accounts payable, Account receivables and Costing analysis;- To assist the management in preparation of ad-hoc management and financial statement analysis reports;- Responsible of intercompany reconciliation.- Responsible of prepare and maintain monthly Hyperion report.- Appointed as Safety and Health Committee in company and successful organise few event.

- Assist in preparation of monthly full sets accounting, financial and management report.- Ensure all supplier & customer invoices are filed accurately and timely.- Receiving and processing all progress claims invoices, expenses form and requests of payment.- In charges of all petty cash transactions.- Assist in daily administrative and HR works.