1. Bookkeeping: - To ensure all invoices are posted to the system accurately and on a timely basis. To maintain proper records and filling system. To handle administrative and support in finance department. Responsible for accounts payable, and accounts receivable and general ledger entries. Ensure compliance with accounting standards and reporting in line with company policy and procedure. 2. Compliance regulation: -Assist in preparing SST/GST returns and support in tax reporting. 3. Financial Reporting: Assist in generating of financial reports and financial analysis. Handle fixed assets management (Include FA registration, written off, disposal and transfer). Prepare month end fixed assets closing analysis and reports. 4. Liaise with internal and external auditors, tax agent and company secretary. 5. Ad-hoc: To assist in other assignments that are assigned by the superiors in timely and accurate manner, meeting all deadlines.