• Financial Reporting: Managed full-cycle accounting in compliance with IFRS.
• Cash Management: Oversaw cash book operations and multi-currency transactions.
• Banking: Liaised with banks on payments, receipts, and related matters.
• Sales/Receivables: Managed sales orders, invoices, and A/R, including aging reports.
• Purchasing/Payables: Managed purchase orders, AP invoices, and A/P reconciliations.
• Inventory: Controlled inventory quality and disposal.
• Fixed Assets: Maintained the fixed asset register (entire scope of updating records, tagging, verifications, bi-annual count, reconciliation, statutory reporting, valuation, etc.)
• Payroll: Managed full payroll cycle, including leave and claims.
• Compliance: Prepared and submitted CPF and personal income tax filings.
• GST: Prepared and submitted quarterly GST returns.
• Audit Support: Supported statutory audits with Balance Sheet Schedule documentation.
• Other: Handle any other ad-hoc duties/tasks/projects as assigned.