- Preparation of financial statements and coordination with tax filing agents / Auditor.
- Maintaining regular books of accounts payable, Receivable.
- Analyze accounts transactions and provide accurate, timely goods & service tax (GST) return statements for filing (IRAS) & regular compliances.
- CPF, and IRAS Annual income tax (AIS) Submission.
- Perform other routine administrative activities according to the organization’s established procedures.
- Perform monthly bank reconciliation, month-end closing, and year-end closing.
- Monitoring & updating of employee’s benefits & attendance monitoring, medical leave, annual leave, etc.
- Handle work pass applications, renewal, cancellation, and matters pertaining to work passes.
- Invoicing, scheduling payments, payables & receivables management, and reporting.
- Provide commentary for management reporting regarding profits, cash flow, and other financial results.
- Improve systems and procedures and initiate corrective actions.
- Handle and maintain the full set of accounts, P&L, Balance Sheet, General ledger, Financial Reporting, Forecast, and Budget.
- Prepare customer monthly SOA.
- Payrolls processing
- Need to work independently.
- Ability to handle stress.
- Must have a knowledge in Tally ERP & INFO Tech software.
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