• Prepared and parked journal entries into SAP• Prepared monthly accounts for group consolidation into Cognos, along with monthly audit schedules • Created monthly audit schedules and clear balance sheet activities• Completed SAP open item clearing and update of assignments• Prepared monthly bank reconciliation to clear outstanding unreconciled items• Assisted in monthly preparation of quarterly GST reports and ensure correct GST treatment and timely submission to IRAS.• Handled creation of asset numbers and passing of relevant asset accounting journals.• Prepared Fixed Asset tagging, reconciliation and reporting, Inventory reconciliation• Handled Project Tracking and capitalization

-Liaised with different departments for collation and recordkeeping of KPI-Managed facility bookings for events and workshops-Maintained Sharepoint webpages for daily office work usage-Organised Catering and other similar functions for events held