Prepare Financial Statements for external audit purposes. Dealing with external auditors. Process GST in a quarterly basis, do GST filing in the IRAS portal.. Assist agency in any query. Perform FX Analysis in amonthly basis. Perform high level review in the journals, BS & PL mapping during month end closing. Perform Cash pooling reconciliation for yearly remittance of witholding taxes. do filing of witholding taxes in the portal. Prepare the International Survey in a yearly basis. Do assist the team in the providing data on the IRAS audit. Do Balance Sheet review in a monthly basis. perform adhoc assignements as needed.
Assist finance manager in overseeing the department. Mentoring subordinates. Verify/check subordinates output. Focuses on general accounting. Perform monthly bank reconciliation. Process payroll of admin staff. Check and approved Cost Estimates computation, Final pay computation, SSS benefits computation, payables, process Cash advances and liquidations related to projects and other alikes. Analyze general ledger accounts, Advances for liquidations, prepares alphalist of compensation, Individual witholding taxes , prepares final pay for admin and checked final pay computation of non admin staff. Checked and approved payroll computation of manpower. Checked and approved purchasing order. Assist FM in coordinating with the external auditor during audit. Perform adhoc assignments as needed.
