Analyses, understands and operationalize changes arising from changes in products and services, processes, systems or accounting standards. This includes setting up of accounting schema, operationalizing procedures, providing business requirements and system testing to ensure accurate accounting records.
Coordinate GST, corporate tax, payroll and audit support schedules with external specialists. Track statutory deadlines and ACRA related work with the responsible corporate secretarial personnel.
Address customer queries, issues, and requirements throughout the implementation period. Provide training to customers' accounting/admin users where required.
Financial Governance & Reporting: Present P&L reports and financial updates to the board and liaise with external auditors, bankers, and tax agents to support organizational and project needs.