Mark Anthony Email & Phone Number

Singapore

Annual Business Planning (Annual Financial Budget) Monthly Financial Review and Related Party Transaction Report for consolidationManagement Report and AnalysisQuarterly Business Plan and ProjectionOversee Accounts Payable & Receivable Treasury & Cash Flow ManagementGeneral Accounting and Fixed AssetsCostingIntercompany ReconciliationSupply Chain Management and Logistic PlanningHR and Admin ManagementData EntryERP System AdministratorArrangement of Audit and Subsidiaries Reporting to Global Chief Financial Officer

Singapore

-Full set of Accounts (Accountant for Accounts Payable, Receivable, Fixed Assets, Inventory and General Accounting)-Financial statement and Management Report-Salaries and GST computation-PIC, Double Taxation, and other scheme from IE & Spring Singapore applicable for company claims-Liaise banks, Auditor, Corprate Secretary and other Government agencies in Singapore & India-Banking Facilities and Bank Reconciliation-System administrator for TIGERNIX.ERP system

Singapore

-Petty cash and bank reconciliation-Accounts Payable, Receivable, Fixed Assets, Prepayment and General Accounting-Financial Statement-Liaised banks, auditor and corporate secretary

Philippines

-Acted as team leader in General Accounting Section-Prepared payment request for all overseas suppliers and local sub contractors and other local suppliers-Manage and monitor fixed assets - Computer, Hardware & Software, Machinery & Equipment and Tools, Dies and Jigs-Reconcile actual fixed assets and Accounts Payable against the General Ledger-Verify 3 way documents (Invoice & Delivery Order, Receiving Report & Purchase Order) before posting to the Accounts Payable module-Served as a Team leader during annual inventory count for Veneering Department-Prepares various reports and comparison of various accounts and submitted to the Country controller for the Financial Statement Review-Submits other reports as required by the Main Office in US-Generates importation reports and local purchases for withholding tax reports-Prepared freight charges reports for freight charges costing -Track all vendor advances and deliveries-Liaised and submitted reports to the auditor