1. Management reporting - Preparing periodical reports (weekly, monthly, quarterly) for Group and BOD for tracking performance purposes - Preparing ad-hoc reports for Group and BOD on time with specified cases 2. Financial controller (Budgeting and cash flow) - Forecasting cash needed monthly by gathering the expenses demand from each department - Controlling budget by each expenditure category, by each department and notifying them of the available remaining amount - Reporting weekly and monthly to the Group about the cashflow, and working for additional funding when needed (with parents, banks, etc.) 3. Financial Planning and Analysis (FP&A) - Supporting the Head of Finance in annual projection - Communicating with departments to gather information needed for projection, verifying any unclear issues - Controlling budget within the approved projection, analyzing the financial performance of the company to ensure that the annual target can be possibly achieved 4. Financial Reporting - Supporting accountants in calculating complex transactions for closing at the end of the month - Working with external auditors to finalize the financial statements before the issuance 5. Business enhancements - Supporting the Head of Finance in identifying potential risks in Sales Contracts and Planning, suggesting improvement - Supporting the Head of Finance in identifying the process risk points, and suggesting changes to meet the requirements of the Group - Reviewing DSO, DPO and making suggestions in recovering account receivables, and credit terms with suppliers and clients, to enhance the cashflow and minimize the level of bad debts - Reviewing the status of each project to chase the implementation process, acceptance process, and collecting cash process - Any other ad-hoc tasks required by the Head of Finance

- Reviewed financial figures, from 2018 to date to ensure accuracy in accounting booking. - Reviewed operating process for construction, and gave the advice to improve the process and ensure compliance. - Verified documents to ensure the validity of Tax Authority and Internal Control. - Audited the annual financial statement for issuing.

- Prepared financial statements and appropriate audit procedures. - Provided guidance for junior members to finish the audit process. - Discussed and made recommendations related to control and accounting. - Performed appropriate audit procedures to address risks and supported team members to finish tasks, in order to ensure the financial statement was fairly stated in accordance with current regulations. - Analysed the fluctuations of financial ratios and other indicators to identify unusual items. - Performed assessment of client's control and raised suggestions for future improvement.