Ahmad Fashli Aqil Bin Alias

Prepare group consolidation.

• Responsible for overseeing the day-to-day operation of finance department .
• Oversee and review the full set of accounts, include variance analysis, and provide commentaries to ensure accuracy and completeness on a timely basis.
• Assist in annual budget preparation, and monitor budget and monthly forecast.
• Manage and oversee cash flow projection, control payment and collection schedule to achieve efficiency in cash management system.
• Check and review payment vouchers, journal vouchers, staff claims, transactions creditors invoice and all GL transactions keyed in.
• Responsible for annual audit and tax compliance.
• Liaise with auditors, tax agents, bankers, company secretaries and other statutory bodies/authorities.
• Supervise and mentor finance staff, providing guidance and support to ensure high-quality work.
• Assist in developing and implementing policies and standard operating procedures. Review work processes, identify risk areas, develop internal control procedures for process improvement.
• Prepare yearly transfer pricing documentation.
• Review of WHT and SST submission.
• Review tax estimates, tax computations and tax submissions.
• To lead the accounting system implementation, if any.
• Other duties as assigned by the superiors.