Ensure all tax-related compliance for the Group of Companies, including but not limited to sales and service tax (SST), corporate tax, withholding tax and any other relevant taxes.
Prepare periodic tax computation and plan initiatives to minimize tax liability.
Liaise with external auditors, tax agents, corporate secretaries, and bankers in relation to annual audits.
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1.3 Perform reconciliation of supplier statements.
1.4 Perform monthly AR functions such as billing, collection and etc.
1.5 Perform weekly donations. Download from the donation’s online platform and update the donor’s information into IRAS DMS online portal and to generate the Tax or Non-Tax Deductible Receipt to the individual or corporate. Submit complete and accurate donation records to IRAS before 31 Jan every year.
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1.2 Process AP invoices and payment. Verify and review invoices before payment processing. Ensure that invoices are properly recorded in the accounting system and payments are processed timely.
1.3 Perform reconciliation of supplier statements.
1.4 Perform monthly AR functions such as billing, collection and etc.
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