Finance Cum HR Executive

Handle daily accounting data entry and book keeping. Responsible for the daily sales, debtor reconciliations, bank reconciliations, inter-company reconciliation, GST preparation and submission, cashflow projection and processing of payment documents. Preparation of invoices and follow up with client on payment of invoices Documentations and maintaining financial records Verification of all supplier's and vendor's invoices and payment instructions with appropriate documents Process payments for expenses in accordance with approved procedures and agreed credit terms. Responsible for month-end closing of related companies and year-end closing. Preparation of full set of account when required Preparing monthly management update Liaising with external accountants for preparation of Annual Report and Audit Assist in staff recruitment processes, such as job postings, resume screening, and interview coordination Manage staff leave application and claims Application and renewal of work permits Renewal of staff insurance Filing of employee income tax form - IR8A Preparing monthly payroll Any other ad-hoc duties assigned