Tax Supervisor

Roles & ResponsibilitiesRoles & Responsibilities Responsible for full set of accounts for SMEs clients. Supervise junior team members and provide assistance to the Manager to ensure that the required filings and submissions are done within the stipulated timeline (Supervisor/AM) Work with the Manager in identifying areas where SOP and the system...

Roles & ResponsibilitiesRoles & Responsibilities Responsible for full set of accounts for SMEs clients. Supervise junior team members and provide assistance to the Manager to ensure that the required filings and submissions are done within the stipulated timeline (Supervisor/AM) Work with the Manager in identifying areas where SOP and the system...

Roles & ResponsibilitiesRoles & Responsibilities Responsible for full set of accounts for SMEs clients. Supervise junior team members and provide assistance to the Manager to ensure that the required filings and submissions are done within the stipulated timeline (Supervisor/AM) Work with the Manager in identifying areas where SOP and the system...

Roles & ResponsibilitiesRoles & Responsibilities Responsible for full set of accounts for SMEs clients. Supervise junior team members and provide assistance to the Manager to ensure that the required filings and submissions are done within the stipulated timeline (Supervisor/AM) Work with the Manager in identifying areas where SOP and the system...

Roles & ResponsibilitiesManage full set of accounts for SMEs clientsSupervise junior team members and assist the Manager in meeting deadlinesCollaborate with the Manager to enhance systems and streamline processesPrepare tax computations, GST computations, and financial statementsInteract with clients and support junior team membersCoordinate with external...

Roles & ResponsibilitiesWe are looking for a motivated and independent individual who is well-versed in supporting Singapore companies with their financial administration duties. This position will be responsible for maintaining the clients’ accounting principles, practices, and procedures to ensure accurate and timely reporting of the management accounts,...

Roles & ResponsibilitiesWe are looking for a motivated and independent individual who is well-versed in supporting Singapore companies with their financial administration duties. This position will be responsible for maintaining the clients’ accounting principles, practices, and procedures to ensure accurate and timely reporting of the management accounts,...

POSITION SUMMARY Provide assistance and support to Director, Human Resources in the area compensation and benefits and other human resources functions for Singapore, Malaysia, Thailand and Jakarta Customer Engagement Center.  Check figures, postings, and payment/insurance/leave related documents for accuracy. Organize, secure, and maintain all...

POSITION SUMMARY Provide assistance and support to Director, Human Resources in the area compensation and benefits and other human resources functions for Singapore, Malaysia, Thailand and Jakarta Customer Engagement Center.  Check figures, postings, and payment/insurance/leave related documents for accuracy. Organize, secure, and maintain all...

: Manage day-to-day operations for payroll across multiple APAC countries. Check, validate, and ensure completeness and timeliness of payroll submissions for approval. Develop, oversee, and evaluate payroll service level agreements (SLAs) and performance benchmarks. Drive the team to exceed customer expectations. Coach, train, and develop team...

About JLG, an Oshkosh company JLG began in 1969, when our founder, John L. Grove set out to resolve growing safety concerns in the construction industry. Since then we have been committed to understanding the challenges and delivering innovative solutions to the access market. We partner with customers to provide quality equipment, training...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading global provider of...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading global provider of...

Description:Handle day-to-day financial matters, month-end and year-end accounts closing (such as assessing the adequacy of accruals/provisions), and preparation of the monthly and year-end audit schedules and financial reporting packagesLiaise with various departments in the collection of information and documentsProcess internal charge and reclassification...

DutiesLiaise with various departments in the collection of information and documentsPrepare payroll certification for manpower claimsProcess claim submissions to funding organisations for funded projectsMonitor funding accounts receivables for payment and follow up on collectionsFollow up with project teams on accounts with cost overrunsPrepare monthly or...

Roles & ResponsibilitiesJob Description Comply with the specifications, control and monitoring the activities Responsible for quality control of all painting works, including standards and procedures etc. Prepare documentation like painting procedures, ITP, galvanizing procedures, or any other procedures specified by clients Review painting...

Roles & ResponsibilitiesJob Description Comply with the specifications, control and monitoring the activities Responsible for quality control of all painting works, including standards and procedures etc. Prepare documentation like painting procedures, ITP, galvanizing procedures, or any other procedures specified by clients Review painting...

Job Responsibilities Process billings for corporate clients within three (3) working days. Data collection and updating of daily transactions Filing and consolidation of Day End balancing report Issue Tax Invoice on daily or weekly basis as requested by other departments. Clear Gift Voucher redemption and follow up on any discrepancy. Responsible...

Job Responsibilities Process billings for corporate clients within three (3) working days. Data collection and updating of daily transactions Filing and consolidation of Day End balancing report Issue Tax Invoice on daily or weekly basis as requested by other departments. Clear Gift Voucher redemption and follow up on any discrepancy. Responsible...

Duties and Responsibilities: 1. Reception Duties: = To attend to all patients’ enquiries, either through call-in or walk-in, promptly and courteously. = To register patients, either for appointment or walk-in treatment. = Upon completion of consultation and treatment, to discharge patients by dispensing medication, collecting accurate payment and...