Prepare/review full set of accounts, closing accounting cycles.ย Audited Financial Statements according to MGAAP, IGAAP, IFRS. Implement and adhere to SOP’s, Jsox and Governance Risk Compliance in SAP. Management Reporting, Budgeting, Analytical Reviews. Finance and Working Capital Management. Review onboarding vendors and payment SOP is followed without exceptions.
Coordinate audit requirements and collaborate with auditors to complete quarterly and Annual Audits. Review data and Tax Computation to ensure compliance and maximise allowable incentives. Ensure Company Secretarial requirements such as Board and Annual Meetings, preparation of Board Papers, Notices, Resolutions, Agreements, ensure all steps are followed correctly for share transfers and dividends, updates for SSM (Malaysia) and ACRA (Singapore) and Annual Returns.
We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.