Handle full sets of accounts for 2 companies
Responsible for monthly and year-end closing
Monitor cash flow and bank reconciliation
Process Accounts Payable invoices payment e-banking
Issue & monitor Invoices for payment
Preparation of quarterly GST returns
Responsible for AR, AP, GL, and Journal data entries to the accounting system. Liaise with banks, auditors, company secretaries, etc.
Prepare, draft and compute yearly audits and corporate tax filing
Responsible for banking matters, cash flow, funds transfer and payments for the group.
Liaise with regulatory authorities, auditors, tax agents and corporate secretaries on statutory matters
