·Financial Reporting & Analysis – Prepare monthly/quarterly/annual reports, budgeting, forecasting, and variance analysis

·Accounts & Payments – Oversee AP/AR, verify invoices, manage vendor payments, and handle purchaser collections

·Banking & Loan Coordination – Manage loan drawdowns, repayments, interest monitoring, and end-financing matters

·Regulatory Compliance & Audit – Ensure compliance with tax, accounting standards, and KPKT requirements (7f, 7e) ; assist in audits and regulatory submissions

·E-Invoicing Implementation – Lead integration and compliance of e-invoicing with internal systems

·Project Cost Control – Track costs, monitor budgets, and support project team on financial efficiency

·Process Improvement – Assist in finance system enhancements and ad hoc finance duties.