Accountant

Handle full spectrum of Accounts Payable & Receivable including invoice processing, 3-way matching, and payments via SAP. Prepare monthly payment schedules, upload bank files, maintain cash book, and respond to vendor queries. Generate monthly AR/AP aging reports and reconcile accounts using Excel pivot tables and SAP data. Issue manual invoice & Debit Note for rental deposit and advance payment and customer receipts with proper coding and documentation. Create monthly journals for provisions, accruals, revaluations, and reconcile local GAAP vs PERI. Manage statutory submissions including GST returns, withholding tax, and audit/tax schedules. Maintain fixed assets register, process expense claims, and update cash flow schedules update cash book Manage foreign worker administration including database, work permits, renewals, certifications, and liaison with agents. Handle monthly payroll, claims, tax filing, and statutory benefits like SDF, NS, maternity/paternity leave. Support HR admi...