Juwariyah Sal Hamid @ Ahmad

Responsible for overseeing the financial operations of an organization. Key responsibilities include:

Responsible for managing the new establish subsidiary's of Tenaga Nasional Berhad, ensuring alignment with TNB's corporate strategy to capture Non-Regulated Business. Key responsibilities include:

• Sales Management: Developing strategies, leading the sales team, managing client relationships, forecasting, and analyzing cash inflo
• Accounts Receivable Management: Ensuring timely invoicing, overseeing collections, managing credit, and ensuring smooth cash flow.
• Collaboration: Working with other departments and providing reports to senior management on sales and financial status.
• Process Improvement: Optimizing workflows, ensuring compliance with policies, and addressing any disputes.
• Team Development: Training the team and evaluating performance.

• Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, profit and loss statements, and cash flow statements.
• Intercompany Reconciliation: Manage and reconcile intercompany transactions between subsidiaries, ensuring consistency and accuracy in financial records.
• Compliance: Ensure financial reports comply with accounting standards, company policies, and regulatory requirements.
• Month-End/Year-End Closing: Assist with month-end and year-end closing processes, including account reconciliation and adjustments.
• Data Analysis: Analyze financial data, highlight discrepancies, and prepare reports for management review.
• Collaboration: Coordinate with other departments or subsidiaries to gather financial data and resolve any issues

• International Financial Reporting: Prepare and ensure the accuracy of financial reports for international subsidiaries, aligning with local and international accounting standards.
• Tax Compliance: Oversee the tax compliance for international operations, including preparing tax returns and ensuring adherence to local and international tax laws.
• Transfer Pricing: Ensure proper documentation and compliance with transfer pricing regulations between international subsidiaries.
• Tax Planning and Strategy: Assist in developing tax strategies for international operations to minimize liabilities and optimize tax efficiency.
• Coordination: Work closely with international teams, external auditors, and tax authorities to resolve financial and tax-related matters.
• Regulatory Updates: Stay updated on international tax regulations and accounting standards, ensuring the company remains compliant.

• Budget Management: Assist in the preparation, monitoring, and analysis of the company's budget, ensuring alignment with financial goals.
• Asset Management: Oversee the tracking and management of company assets, ensuring accurate records and effective utilization.
• Compliance: Ensure compliance with financial regulations, internal policies, and accounting standards in all budget and asset-related activities.
• Financial Analysis: Provide financial analysis and reports to support decision-making and identify areas for cost control and efficiency.
• Audit Support: Assist in internal and external audits, providing necessary documentation and addressing any compliance issues.

• Payment Processing: Oversee the timely and accurate processing of payments to vendors, suppliers, and other stakeholders, ensuring proper documentation and approval.
• Budget Assistance: Assist in the preparation, monitoring, and management of the company’s budget, ensuring alignment with financial objectives.
• Reconciliation: Ensure that payment records are accurately reconciled with financial statements and budgets.
• Expense Control: Monitor expenses and ensure that payments are within the allocated budget, identifying potential discrepancies or overages.
• Reporting: Prepare reports related to payments, cash flow, and budget performance for management review.

• Responsible for auditing full set of account and provide explanation to audit partner if any unusual item is identified

• Checking every relevant proof of sales, purchase, expenses, receipts and payments
• Auditing cash and bank balances, accounts receivable as well as account payable and describe analytical review for each work done

• Responsible for auditing full set of account and provide explanation to audit partner if any unusual item is identified