·         Develop and maintain business plan including operational requirements & budget requirements etc.

·         Monthly comparison of Actual data with forecasted plan & variance highlighted to management.

·         Monthly sales report

·         Responsible for day to day management accounting.

·         Responsible for solving the query of intercompany reconciliation for management books.

·         Develop process improvement for increased efficiency and cost effectiveness.

·         Providing assistance in performance and leadership management tasks.

·         Prepare Management report for Business strategy and for future plans.

·         Regular monitoring of inventory figures.

·         Responsible for verification of data.

·         Responsible for Global and local diamond chart revaluation

·         Sales Pricing Approval

·         Monthly Notional Gold Heading, Notional RM Revaluation, Closing Stock, Adhat, Stock Reserve working.

·         TAX VS Management Debtors, Bank, Imprest & Loan reconciliation on monthly basis.

·         Daily Trial Balance review & ledger scruitny.

·         Quarterly Interest working for intercompany accounts.

·         Quarterly Common expenses allocation working.

·         Provide Customer profile report as per requirement.

·         Consolidate factory reports with Head office.