Job Description
What You Will Do:
Perform month-end and year-end closing for management reporting and statutory compliance under SFRS Prepare monthly P&L, balance sheet, and supporting balance sheet schedules with transaction-level movement analysis Post month-end closing journal entries, including accruals, prepayments, FX revaluation, and provisions Perform monthly bank reconciliations across multiple currencies and entities Perform intercompany transaction reconciliation and follow up on unmatched items with regional counterparts Assist in preparing and submitting quarterly GST returns, annual corporate income tax filing, withholding tax, and related schedules Prepare audit schedules and liaise with external auditors, tax agents, and corporate secretary Support process improvement and finance automation initiatives — including reviewing reconciliation logic, validating system-generated journals, and identifying areas where AI / scripting tools can reduce manual effort Perform other ad-hoc duties...
Perform month-end and year-end closing for management reporting and statutory compliance under SFRS Prepare monthly P&L, balance sheet, and supporting balance sheet schedules with transaction-level movement analysis Post month-end closing journal entries, including accruals, prepayments, FX revaluation, and provisions Perform monthly bank reconciliations across multiple currencies and entities Perform intercompany transaction reconciliation and follow up on unmatched items with regional counterparts Assist in preparing and submitting quarterly GST returns, annual corporate income tax filing, withholding tax, and related schedules Prepare audit schedules and liaise with external auditors, tax agents, and corporate secretary Support process improvement and finance automation initiatives — including reviewing reconciliation logic, validating system-generated journals, and identifying areas where AI / scripting tools can reduce manual effort Perform other ad-hoc duties...