• Administer Accounts Receivables and Accounts Payables for regional subsidiary/subsidiaries

• Supervise affiliates' financial accounts in coordination with local outsourced accountants

• Support GST reporting

• Work process improvements across reporting, billing, payable, funding, accounting and HR

• Take charge of regular reconciliation of Acquirer Scheme Receivables / Merchant Payable / Accounts Receivable / Negative end account balances / Deferred Income etc.

• Assist in regulatory reporting

• Participate ad-hoc finance projects as and when required