- Lead the monthly/quarterly/yearly closing and reporting, for all the stakeholders following the scheduled timelines without any exception. - Prepare financial reports regularly based on closing and group reporting requirement timely and accurately. - Strong support for all accrual and provision topics by keeping close with business. - Leased Assets Management: process the new additional, disposal and regular depreciation under IFRS16. - Account reconciliation and clean up periodically to get the aged items resolved timely. - Lead the external audit event as the key contactor, respond to the requirement from auditors timely. - Internal control: collaborate with business departments to monitor the implementation of internal control policies. - As back-up for other roles within the finance organization and contribute to selected internal development projects. - Other financial related tasks per assignment.