• Manage the end-to-end accounting and reporting process of Wipay business.
• Understand all systems and processes involved in AR, AP, GL processes.
• Provide analysis, insight, and perspective to management team and provide suggestion and solutions for arisen problems.
• Generate daily/weekly reports from the system and transfer cash to third parties.
• Ensure accuracy of the report amount and confirm with partners.
• Understand the system's flow of payment and perform financial reconciliations between Company, Banks and Third parties.
• Plan, coordinate and direct the financial function including financial controls, cost & general accounting, invoice processing and collection activities.
• Prepare local statutory financial reports and ensure compliance with local tax regulations and adherence to accounting standards (IFRS).
• Tax management and planning, ensure tax compliance and deal with tax authorities.
• Lead various audit activities (Internal & External).
• Budgeting and Financial Analysis by monthly, Quarterly and Yearly