Manage assigned Record to Report activities, including journal processing, general ledger review, account reconciliations and close deliverables.
Review journal entries, reconciliations and supporting schedules prepared by junior team members to ensure accuracy, completeness and compliance with applicable policies.
Lead or support month-end, quarter-end and year-end closing activities, including monitoring timelines, resolving issues and escalating matters where required.
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Plan and lead assigned sections of financial statement audits, including risk assessment, testing, review of evidence and completion of audit documentation.
Understand each client’s business, products, systems and controls, and identify risks that may affect financial reporting and the audit.
Perform and review audit work in areas relevant to financial services, such as financial instruments, expected credit losses, valuations, insurance balances, investment portfolios, regulatory reporting and related disclosures, depending on the engagement.
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Work with your team as a preparer in providing comprehensive and effective tax compliance services to a portfolio of corporate clients in a diverse range of industries.
As part of the Corporate Tax Compliance practice, analyse financial data and prepare Singapore corporate tax returns
As part of the Transfer Pricing practice, help clients comply with international transfer pricing rules through the use of Singapore transfer pricing guidelines methodologies and the Organisation for Economic Cooperation (OECD) guidelines
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Joining as an Associate as part of the Corporate Tax Compliance practice OR Transfer Pricing practice, responsibility includes but are not limited to:
Work with your team as a preparer in providing comprehensive and effective tax compliance services to a portfolio of corporate clients in a diverse range of industries.
As part of the Corporate Tax Compliance practice, analyse financial data and prepare Singapore corporate tax returns
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