Tan Pow Choo

• Timely preparation of Management reports to the Finance Director
• Timely submit 2 companies FS to Sg group for consolidation and rolling forecast report.
• Half yearly submitted group reporting to Lippo Group.
• Coordination ESG half & yearly report for compliance and internal control audit .
• Prepare monthly cash flow , weekly schedule cash flow for short term placement and repayment revolving & term loan .
• Contact with bankers for loan drawdown, interest charged and reconciliation on loan statement .
• Sales report group consolidation for retail , food service and related company sales .
• Liaise with consultant for prepare Transfer pricing document for benchmarking and compliance.
• Overall quality system in Finance Department and accounting policies for the company, compliance with ISO standard and statutory requirement.
• Coordinate and prepare tax schedule with tax agent, audit schedule with auditors and government authorities.
• Ensure the audited schedule according to the timeline.
• Process improvement on system flow in D365
• Production batch costing checked and analysis report for monthly raw material consumption and wastages
• Ensure inventory checked monthly and year end stock take was carried out.
• Supervised, guide and lead four Executive staffs and two Accountant in the finance department.
• *One of authorized payment checked and approved signatory via online banking and manual system, ensure document and approval followed DOA
• Update standard cost half yearly and price agreement .
• Cost savings project ie Solar , fund placement ,waste scrap sales etc .
• Yearly budget preparation with Director and HOD

*There were other assignments from time to time ie E-invoicing .

• * Timely preparation of Management reports to the Regional Financial controller in functional and foreign currency for group Consolidation.
• * Sales report group consolidation.
• * Overall quality system in Finance Department and accounting policies for the company, compliance with ISO standard and statutory requirement.
• * Cash flow control and forecast. Prepare weekly cash flow report.
• *contact with tax agent, auditors and government authorities.
• *Preparation audit requirement quarterly and liaison with auditors.
• Ensure the audited schedule according to the timeline.
• *Production batch costing checked and analysis report for monthly raw material consumption.
• *Ensure inventory checked quarterly and year end stock take was carried out.
• *Supervised, guide and lead four Executive staffs in the finance department at ENSTEK.
• *Ensure document and approval proper.
• *Related party transaction reconciliation
• *Cost Savings measurement and verification
• *There were other assignments from time to time.

• Achieved high client satisfaction by providing personalized financial advice and investment strategies.Share financial vision and provide solutions to clients for achieving their goals include Wealth protection ,accumulation and distribution .
• Provide Seminar of financial literacy to company and school
• Assist corporate to set up trust, foundation and offshore co
• Holds Capital Market Services Representative License (CMSRL) from the Securities Commission
• Holds Financial Advisor's Representative license from Bank Negara Malaysia

* Timely preparation of Management reports to the Regional Financial controller in functional and foreign currency for group Consolidation.

* Sales report group consolidation. * Overall quality system in Finance Department and accounting policies for the company, compliance with ISO standard and statutory requirement.

* Cash flow control and forecast. Prepare weekly cash flow report.

* Contact with bankers for loan drawdown, interest charged and reconciliation on loan statement for global accounts.

*contact with tax agent, auditors and government authorities.

*Preparation audit requirement quarterly and liaison with auditors. Ensure the audited schedule according to the timeline.

*Implement the ACCPAC accounting system and responsible for the accounting system operations and backup.

*Production batch costing checked and analysis report for monthly raw material consumption.

*Ensure inventory checked quarterly and year end stock take was carried out.

*Supervised, guide and lead four Executive staffs in the finance department at ENSTEK.

*One of authorized payment checked and approved signatory via online banking and manual system, ensure document and approval proper.

*Liaison with sales team in overseas for sales update and expenses claimed.

*There were other assignments from time to time

* Timely preparation of Management report.

* Overall system in Finance Department and accounting policies for the company.

* Contact with bankers, tax agent, auditors and government authorities. Ensure the statutory requirements were in order

* Cash flow control and forecast.

* Foreign Currency hedging

* Budgetary control.

* Contact with bankers, tax agent, auditors and government authorities.

* Development budget and project financing – CAPEX for expansion.

* Special Project and general administration.