- Involve in receivable, payables and general ledger functions by using Xero Online (Full set account).- Preparation of monthly management reports withsupporting schedules and perform bank reconciliation.- Maintain cash flow status and ensure sufficient fundsare available at all time.- Manage staff expenses claims & reimbursements.Prepare credit card reconciliation.- Responsible to preparation of goods and services taxand submission of GST F5 return monthly by themaintenance of records on output tax & input tax.- Process of payments on a timely basis.- Assist with prepare yearly audit, handle audit andtaxation queries for accounts.- Assist in HR duties - apply and renewal theEmployment Pass and Work Permit for employees.- Preparation payroll payment and organisation’s wagesrewarding system from time to time. E-submit themonthly CPF contribution.- Preparation and submit the employees’ incomeinformation (IR21 & IR8A) to IRAS electronically.

- Check account receivables and account payables before posting by using ACCPAC accounting software.- Involve in general ledger functions of the companies by using ACCPAC accounting software.- Prepare and analyses monthly management report of companies.- Prepare monthly group overhead listing.- Check the payment vouchers before getting approve by Management.- Responsible to preparation of goods and services taxand submission of GST F5 return quarterly by themaintenance of records on output tax & input tax.- Handle audit & taxation queries for accounts.- Preparation of audit financial statements and auditschedules.

• Preparation of monthly management reports with supporting schedules in a timely manner.• Prepare weekly Cash Balance.• Prepare monthly bank reconciliations, maintain cash flow status and ensure sufficient funds are available at all time. • Prepare monthly petty cash and credit card reconciliation.• Manage staff expenses claims and reimbursements.• Process of payments on a timely basis and manage petty cash disbursement.• Involve in payables and general ledger functions (Full Set Account for BIZGO Holdings Pte. Ltd.) by using QuickBooks Online.• Maintain bookkeeping for accounts in India, Hongkong and Cayman.• Review books of accounts (included the payroll) in India.• Prepare yearly audit, handle audit and taxation queries for accounts in Singapore, India and Hongkong.

• Involve in accounts receivables, payables and general ledger functions (Full Set Account for Novena Global Healthcare Pte Ltd) by using SAP & Quickbooks Accounting Software. Manage staff expenses claims and reimbursements.• Prepare monthly end closing and perform bank reconciliation • Maintain cash flow status and ensure sufficient funds are available at all time. • Responsible to preparation of goods and services tax and submission of GST F5 return quarterly by the maintenance of records on output tax & input tax• Responsible to preparation of PIC Cash Payout and e-File PIC cash payout submission.• Assist with preparation of audit and taxation requirements.

• Involve in accounts receivables, payables and general ledger functions by using Auto Count & UBS accounting software. Manage staff expenses claims and reimbursements.• Prepare monthly end closing and perform bank reconciliation • Maintain cash flow status and ensure sufficient funds are available at all time.• Prepare progress claim, tax invoices and statement of account. Maintain progress claim status of site projects.• Responsible to preparation of goods and services tax and submission of GST F5 return quarterly by the maintenance of records on output tax & input tax.• Assist with preparation of audit and taxation requirements.• Review and assist in HR duties, including maintaining job description, review manpower level, review employees training and development and report to director. Apply and renewal the Employment Pass and Work Permit for Staffs and Workers.• Preparation payroll payment and organisation’s wages rewarding system from time to time. E-submit the monthly CPF contribution.• Preparation and submit the employees’ income information (IR21 & IR8A) to IRAS electronically • General administration work including ordering stationery, filing and answer phone calls & direct calls to appropriate parties or take messages.• Assist with preparation of ISO & OHSAS requirements.• Assist with preparation of Bizsafe Star and BCA Registered Constractors requirements and E-submit (renewal) to BCA before the due date.• Arrange the transportation of cargo from Singapore factory to Malaysia site.• Assist with preparation of documentation for setup Malaysia Factory including opening Bank account, apply the Business License, LMW License and CIDB License.

Hi Con (S) Pte Ltd (Full set)G&W Precast Pte Ltd (Account Payable)• Prepare and analyses monthly and quarterly management reporting of company and ensure submission within timeline set.• Involve in accounts receivables, payables and general ledger functions of the group of companies by using SAP and UBS accounting software. • Maintain cash book and ensure sufficient funds are available at all time.• Preparation of audit financial statements and audit schedules.