Review quarterly Singapore GST reports prepared by the accounting team, ensuring accuracy and completeness prior to submission.
Analyse and validate GST treatments on different categories of transactions, ensuring correct reporting treatment.
Develop and implement robust Standard Operating Procedures (SOPs) for all GST-related processes in Singapore, including documentation, record-keeping, and reporting.
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Grow Income - Grow GTS Client Revenues by deepening client wallet share through new and recurring product sales efforts. Ensure Cash and Trade mandates are implemented and expected revenues are realized.
Win New to Bank Business - Secure Cash and Trade mandates from assigned clients and new to bank prospects.
Develop Open Pipeline - Continuously build a comprehensive pipeline of Cash and Trade opportunities for assigned clients and new to bank prospects.
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