- Ensure that Myanmar Financial Reporting Standards (MFRS) and IFRS requirements are met.
- Ensuring Accurate & Timely returns to CBM and MIS information for Head of Department and Senior Management Team and Central bank of Myanmar directions and guidelines.
- Ensuring preparation of financial statements for audit and finalization, sign off audited statements.
- Ensuring accurate maintenance of Fixed Asset Register, Fixed Asset verification and insurance of Fixed Assets, Annual Maintenance Contracts.
- Ensure any variations to budgets and forecasts are explained in management reports.
- Ensure of ALCO related to reports for every month end.
- Maintain a documented process of accounting and financial policies and procedures.
- Ensuring accurate maintenance of General Ledger and Subsidiary Ledgers.
- Track and monitor revenue for accuracy, verifying it against sub ledger report on a monthly basis.
- Analyze the financial climate and market trends to assist senior executives in creating strategic plans for the future.
- Involve in month-end and year-end closing process.
- Ensure tax compliance (income, withholding taxes, employer taxes, property taxes, Commercial taxes and any other applicable taxes, etc.).
- Review company financial reports and seek out methods and practices to minimize financial risk and to reduce costs.
- Update and implement financial policies and procedures and maintain a policy manual for the finance department.
- Assist the Head of Department to formulate, streamline and develop initiatives for continuous improvement.
- Perform any tasks as assigned by the Head of Department and Management from time to time.