Dewi Susilo

• Manage daily settlement with card, rails and FAST networks.
• Reconciliation between networks reports and client programs balance.
• Partner with other department to continuously improve business process.
• Perform month-end closing including intercompany transactions.
• Prepare GST and corporate income tax.
• Prepare payment proposal and initiate payment to local, overseas and inter-companies.
• Update and check expense claims and receipts matching.
• Full set accounting for inactive/dormant entity.

Support manager on the development of the finance function including managing junior staffs, offering development and guidance as necessary.

Assist in the preparation of budgets, prepare quarterly board packages for review and analysis.

Handle full set of accounts and prepare financial reporting of entities for review.

Prepare quarterly GST submission and provide any support needed to facilitate the annual statutory audit and corporate tax.

Joined in 2013 as accounts officer and consecutively being promoted for the flying performance.

Lead the accounting team to ensure they provide a timely and accurate financial report and support their career and developments.

Involve in full spectrum of accounts for portfolio assigned.

Prepare and ensure timely submission of GST, Income tax and Property Tax.

Liaise with external auditors, tax compliance officer, valuation officer, clients, vendors, and any appointed lawyer to all finance related matters.

Handling full spectrum of account receivables including monthly bank reconciliation and debt collections.

Prepare quarterly GST submission, Income tax and IR8A

Assist in recruitments including renewal and cancellation of work passes.

Prepare and process monthly payroll including CPF submission.