- P & L and B/S management - Month end and year end reporting - Cost analysis and recovery- Management reporting - Maintain ,verify and reconcile financial transactions- Presenting financial reports on variance analysis to the management - Assessing financial risk- Reconciling financial statements- Maintaining database and advising management in financial performance

- Revenue management - Oversight of receivables process and income review- Generating revenue reports- Performing revenue analysis- Determining monthly revenue forecast- Manage aged debtors report - Revenue reconciliation

•Analysed ,examined and interpreted account records ,complied financial information and reconciled reports and financial data.•Review financial performance against budget and forecast for long term and advise recommendations to management.•Liaised with auditors/tax agent/corporate or other relevant authorities to ensure financial and legislation compliance.•Process the quarterly income tax/GST (Good Sales Taxation) to the customs and handle other income tax queries.•Review journals, audit schedules, intercompany transactions and balances, fixed asset register and payroll activities.

My main priorities is to monitor, control and analyse intercompany activities and ensure affiliated companies comply with corporate standards Job Responsibilities: • Responsible for complete intercompany transaction flow process with affiliated companies and solving all queries arising • Ensure intercompany balances are agreed and settled in a timely and accurate manner • Offer continuous improvement ideas to better the intercompany process • Establish, document and enforce process controls and securities • Audit the relevant corporate standards to ensure ongoing compliance • Calculate optimal transfer pricing and monitor its application in intercompany invoicing • Gather all supporting documentation for intercompany activities • Audit intercompany inventory movement • Prepare consolidated financial statements • Assist with general accounting and other corporate and departmental projects as required

My task was to provide support for department functionswith specific responsibility for performing activities related to the accurate processing of authorized invoices; recording, updating and reconciling related financial information; and providing instructions and/or accounting support to other personnel in accordance with established practices.Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.

My responsibilities are reviewing, compiling and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions. Establish, maintain and coordinate the implementation of accounting control procedures. Prepare and review budget, revenue, expense, invoices and other accounting documents. Resolve accounting discrepancies and interact with internal and external auditors in completing audits.