Preparing and monitoring budget & financial projection, managing cashflow and funding requirement.
Developing, implementing and reviewing standard operating procedure
Liaising with Tax Agent, Auditors, Company Secretary in relation to tax, accounting, and secretarial matters.
Strategize on fund procurement through financial institutions that involves loan application, redemption, charge and discharge.
To ensure compliance with Companies Act, Tax Laws, Accounting Standards, Housing Development Act, Strata Management Act and other statutory requirements.
Coordinating with Sales Admin department to ensure a smooth and efficient workflow.
Jointly overseeing credit control with Sales Admin department.