R2R （General Accounting） • Post journal into SAP system prepared by local finance.• Perform recurring list and post into SAP.• Create and maintain Fixed Asset Master Data.• Perform clearing of GL account request by Front Line. • Run month end report such as FA Summary, AR aging, Slow-moving stock report and etc.• Assist to perform audit request by internal and external auditor. • Input data into CPM beacon and Run Beacon load for P&L and Balance Sheet.R2R （Inter-company and Treasury） • Preparation of journal to post in SAP system.• Prepare bank reconciliation for every month end. • Review and posting of interface journal and reconciliation.• Manage month end issue for Business Unit clients.• Identify areas of improvement and contribute to continuous improvement initiatives.• Apply controls based on SOX requirement and prepare information for audit purposes.

• Performing audit for companies with different industry, handling mainly trading industry.• Ensure proper and complete audit program and working papers for all audit assignment. • Prepare audit planning, manage and complete assignments and meet deadlines.• To assist in other ad-hoc assignment as instructed.• Liaise with tax consultant and company secretary.• Drafting and prepare final report.