Financial Reporting & Compliance
- Prepare and review monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS).
- Ensure compliance with Companies Act 2016, Income Tax Act 1967, Sales & Services Tax (SST) requirements, and other relevant regulations.
- Coordinate statutory audits and liaise with external auditors, tax agents, and regulatory authorities.
Financial Planning & Analysis (FP&A)
- Lead budgeting and forecasting processes.
- Conduct financial analysis, variance analysis, and business performance reviews.
Taxation
- Oversee preparation and submission of corporate tax, withholding tax, and SST filings.
- Ensure correct tax treatment for transactions under Malaysian tax laws.
- Work with tax consultants on transfer pricing documentation.
Cash Flow & Treasury Management
- Monitor cash flow, liquidity, and working capital.
- Manage banking relationships with Malaysian financial institutions.
- Streamline AR/AP processes to ensure healthy cash positioning.
Internal Controls & Governance
- Establish strong internal controls to protect company assets.
- Review and updatefinancepolicies in accordance with local Malaysia laws and corporate standards.
- Support risk management and ensure proper documentation and audit trails.
Cost Accounting & Analysis
- Maintain and updateERP systems,coststandards, and BOMs (Bills of Materials).
- Perform detailedcostanalysis for materials, labor, overhead, and production processes.
- Prepare and update standardcosts and review variances regularly.
Inventory & Production Costing
- Track inventory movements, perform stock valuations, and ensure accurate cost of goods sold (COGS).
- Conduct monthly and annual inventory reconciliations and cycle counts.
- Monitor WIP (Work in Progress) and ensure accurate costing of finished goods.
Team Leadership
- Supervise and mentor accountants or finance executives.
- Provide training on compliance, accounting standards, and financial systems.
- Foster a high-performance culture within the finance team.