- Prepare quarterly consolidated reports and risk assessment reports
- Prepare FS by branches, product types, and oversea management reports
- Prepare monthly and yearly tax declaration
- Ensure tax compliance in HQ and all branches
- Prepare weekly, bi-weekly, monthly, quarterly and yearly report to NBC
- Prepare loan classification and OS reconciliation
- Develop accounting policy and manual
- Ensure correct treatment and posting of accounting transaction into correct GL
- Implementation of IFRS
- Update any new Prakas and accounting treatment to management
- Coordinate with internal and external auditor
- Other task assigned by line manager.