Julianti Lim

- Manage and maintain fixed assets, including periodic settlements, capitalization, disposals, and transfers.

- Review operating overhead expenses using SAP Hana software.

- Oversee inventory management, including stock-taking processes.

- Managed full sets of accounts using MYOB software. - Prepared budgets, forecasts, and financial reports.

-Handled monthly, quarterly, and annual financial closings.

-Reconciled bank statements, accounts payable, and accounts receivable.

- Ensured timely bank payments and prepared tax returns (GST & Corporate Tax).

- Managed balance sheet schedules and reported on the company’s financial health and liquidity.

- Ensured compliance with financial policies and regulations.

- Managed full sets of accounts using SAP software for Gleneagles Clinical.

- Oversaw daily finance and accounts operations, including monthly management reporting and bank reconciliations.

- Prepared tax returns (GST & Corporate Tax) and payroll.

- Handled month-end inventory closing for drug stores.

- Managed balance sheet schedules.

- Managed full sets of accounts for four Singapore entities and two Malaysia entities using ACCPAC (UBS & Goldsoft).

- Ensured timely bank payments and managed petty cash.

- Prepared tax returns (GST & Corporate Tax) and payroll.

- Performed operational duties, including purchasing office supplies and arranging hotel accommodations for overseas staff.

- Prepared ad-hoc reports, such as GTO reporting for landlords.

- Managed full sets of accounts using ERP (AS400/BPCS).

- Assisted in year-end group consolidation, financial statements, and cash flow preparation.

- Prepared balance sheet schedules, budgets, and forecasts.

- Collaborated with external accountants for timely submission of financial statements and tax filings.

- Supervised and reviewed the work of accounts assistants.

- Performed monthly petty cash reconciliations, bank reconciliations, and journal entries (accruals, prepayments, and reclassifications).

- Maintained the company’s fixed asset register and ensured intercompany reconciliations.

- Consolidated and compiled various Asia region reports.