Responsibilities:

• Assist with data entry for payment related to the subsidiary company, ensuring accuracy and proper record-keeping
• Support the preparation of supplier payments, including compiling necessary documents and ensuring timely processing.
• Assist in tracking and verifying withholding tax payments to ensure compliance within the 30-day period.
• Support the monitoring of sales service tax payments, ensuring deadlines are met within the 60-day period.
• Assist in the documentation and coordination of inter-group fund transfer for the subsidiary company.
• Provide general administrative and data support to the Finance team, including preparing reports and responding to information requests from Management.
• Carry out any other work deemed necessary or any ad-hoc assignments as delegated by Superior or Senior Management

Qualifications:

• Diploma or Degree in Accounting or Finance
• Able to communicate in Bahasa Malaysia and English