Handle full set of accounts for Singapore, including AP, AR, GL, inter‑co transactions, month‑end closing.

Prepare /Review management reports, schedules, in accordance with internal deadlines.

Prepare /Review day‑to‑day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control.

Manage cash flow monitoring, payment planning and forecasting to ensure sufficient visibility of upcoming cash requirements.

Support revenue tracking for each service line, including billing progress, recoverability analysis, follow up on unbilled progress status.

Handle GST reporting, tax schedules, local audit requests and other statutory matters.

Liaise with internal stakeholders, group finance, vendors on finance‑related matters.

Support ad‑hoc tasks assigned from time to t...