- Create and implement financial policies to guarantee operational efficiencies
- Oversee the preparation and planning of budget
- Maintain record and receipt for daily transaction
- Ensure financial records are up to date with the latest transaction and changes
- Contribute to financial audits
- Monitor bank deposits and payment
- Prepare balance sheet and invoices
- Perform periodic financial analysis to detect and resolve issues
(G-8-1, 1st Floor, Block G, Setiawalk, Persiaran Wawasan, Pusat Bandar Puchong, 47160 Puchong, Selangor.)