Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives.
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Oversee the entire finance and accounting function to ensure alignment with company goals, internal controls, and financial governance requirements.
Ensure compliance with financial reporting standards and the Companies Act, including full compliance with the Malaysian regulatory framework and Company policies.
Manage financial reporting processes, including monthly and quarterly performance reporting for BOD and senior management.
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Lead the development, maintenance, and governance of product costing models, including standard costing, BOM costing, transfer pricing, and variance analysis.
Analyze manufacturing performance by reviewing actual versus standard costs, identifying cost drivers, and recommending improvement opportunities.
Partner with Supply Chain and Manufacturing teams to provide financial insights and support operational decision-making.
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Manage end-to-end month-end, quarter-end and year-end closing activities in accordance with local GAAP and group accounting policies, ensure financial statements are accurate, standardized and timely.
Take charge of cross-border tax management, including overseas related transaction pricing, cross-border payment tax arrangement, tax declaration, tax compliance and risk control for international business scenarios.
Lead cash flow management, including daily cash monitoring, monthly cash forecasting, fund arrangement, capital occupancy analysis, and optimize company capital efficiency while ensuring stable liquidity.
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Assisted in processing and verifying insurance and reimbursement claims.
Reviewed Guarantee Letter and supporting documents to ensure completeness and accuracy.
Entered claim-related information, including claimant details, medical procedures, diagnosis, prescribed medications, and treatment charges into the claims management system.
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1) To assist in assigned relevant Finance departmental sections such as AP, AR, Treasuries, etc.
2) To assist in costing and management accounting functions which entails the performance of relevant operational and financial analysis to support business decisions;
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Raise purchase orders (PO), perform good receipting (GR) for services delivered, and liaise with vendors and shared service centre on vendor invoices and their payments.
Keep track of vendor costs against budget and client funding.
Raise and submit client billings to client and follow up on collection
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Raise purchase orders (PO), perform good receipting (GR) for services delivered, and liaise with vendors and shared service centre on vendor invoices and their payments.
Keep track of vendor costs against budget and client funding.
Raise and submit client billings to client and follow up on collection
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DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship.
Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses, and identify areas of concern and opportunities for improvement.
Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance.
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