Supports financial decision-making information by collecting, analyzing, investigating, and reporting financial data.

Prepares monthly 、quarterly and annual statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.

Prepares special reports by studying variances; preparing budgets; developing forecasts.

Provides financial advice by studying operational issues; applying financial principles and practices; to develop and establish procedures for internal control system.

To review and control Projects revenue recognition rules, following Accounting policy

Verifies and enters transactions to journals, ledgers

Reviews invoices, bills, vouchers, or other documents for corrections before entering into records. Sorts and files documents, and performs calculations.

Ensure that Group guidelines and deadlines are adhered. Liaise and build relationships with other managers and external auditors, tax advisers, authorities.