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 Assisting in Finalization of P& L, and Balance Sheet of the co. on monthly & annually basis.  Dealing with Internal and statuary auditor of the company for finalization of P& L, and balance sheet.  Controlling of audit process of financial accounts & internal process and records periodically.  Verifying & approving the Journal Vouchers, Bank payment Vouchers, Bank receipt Vouchers, Cash Receipt Vouchers, Cash payment Vouchers on daily/weekly basis.  Assisting FP& A Manager in their daily routine work i.e. co-coordinating with ASPAC region & collect their daily sales report & compile them and report to FP&A Manager (ASPAC).  Analysis on sales & revenue variation on monthly basis.  Preparing OPEX, P&L Tracking on monthly basis.  Preparing Dashboard on monthly basis.  Reviewing the Credit Note request as & when requested.  Reviewing the AR Ageing & suggesting for controlling the past due & DSO.