Supervises the operations of Finance Department and reports to Managing Director
Manage and oversee all financial activities of the company including preparation and presentation of financial statements, management reports, financial analysis, projections and cash flow management as well as other ad-hoc reports.
Preparation of tax and financial planning
Assist in corporate secretarial matters of the Groups
Ensure / coordinate administrative compliance with Bursa Malaysia and the Securities Commission
Manage preparation of company’s financial accounting to ensure compliance with policies, procedures and accounting standards
Ensure accurate and timely monthly, quarterly and year end closing
Establish and monitor the implementation and maintenance of accounting control procedures
Maintain strong internal controls and ensure compliance with the relevant Financial Reporting Standard
Coordinate and lead the annual audit process, liaise with internal and external auditors and the finance committee of the board of directors
Effectively communicate and present the critical financial matters to the board of directors
Ensure ongoing listing compliance
Degree in Accountancy or Professional Accounting qualification
Must be a MIA member
3-5 years in relevant corporate finance function
Up to date knowledge of current financial and accounting IT applications.
With exposure in dealing with Bursa and conduct presentations to investors and board of directors
Must cover functions in analysis and reporting, budgeting, dealing with banks and investors to get funding
Excellent communication skill & presentation skills
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases