• Ensuring Proper Handling of Accounting Records, Revenue,Expenses, Invoices,Payments and Payroll, • Bank Reconciliation and Managing Banking and Financial Relations with Banks such as L/C Matters, • Managing Daily Cash Balances, • Handle all Taxation Matters with Tax Consultant regarding GST and Withholding Tax and Monthly Sales Tax Returns, • Receivables and Payables Management such as Ageing Reports • Inventory Management encompassing Stock count and Control, • Assist in development and implementation of new procedures and features to enhance the workflow of the department, • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy, • Assisting Finance Manager in smooth functioning of Financial matter and ensuring effective Internal Controls, • Taking responsibility for, and supervising the work of, more junior members of Finance Staff • Running Peachtree Accounting Software, • Ensure the timely reporting of all monthly financial information. • Monthly Closing of Books of Accounts, • Preparation of Final Accounts • Liaison with External Auditors and related work for getting Annual Accounts audited

• Bank Reconciliation of All Stations and Head Office;
• Knocking Off Invoices, Refund Cases and IATA Bsp Payments;
• Revenue Accounting of Passengers Ticketing and Cargo
• Monitoring Accounts and Finance of Malaysian Operation of the Group
• Data Entry of Accounting and Financial Information,
• Assisting the Finance Manager