Assistant Manager Finance
CurrentResponsible for timely month-end and period-end financial reporting activities, ensuring compliance with accounting standards and group requirements.Led an intercompany’s financial reporting, including preparing, reviewing and analysing monthly financial performance (profit and loss, balance sheet, cashflow) for management decision makingContributed to both local and global projects, including implementation of Inland Revenue Board Malaysia (IRMB) e-invoice regulations, covering analysis of requirements, vendor sourcing, operational flow design, vendor and IT engagement on system design and implementation, change management, and liaison with authorities and relevant parties to clarify to ensure regulatory compliance.Devised and executed strong cash management checking procedures for nationwide stores based on group policy to improve store compliance and mindset on cash management, return and refund policies, and discount policies.Liaised and coordinated closely with external auditors and tax consultants to ensure smooth completion of company’s financial audit and tax filing.