Prepare and file GST returns accurately and punctually (e.g. quarterly submissions)
Conduct GST health checks, such as ASK and ACAP reviews, and assist in GST audits and IRAS queries
Ensure proper issuance of tax invoices and maintain GST-inclusive pricing per IRAS guidelines
Maintain accurate GST documentation and internal controls, supporting potential GST reviews or audits (e.g., ACAP)
Income Tax & Direct Tax Compliance
Prepare and file corporate (and, where applicable, individual) Income Tax Returns in accordance with IRAS requirements
Ensure timely filing of Estimated Chargeable Income (ECI), corporate tax returns (Form C/C-S), and maintain robust records for audit readiness
Liaise with IRAS in handling tax assessments, notices, and appeals using a risk-based audit approach
Statutory & Regulatory Compliance
Prepare financial statements in compliance with SFRS, and manage statutory filings with ACRA, including Annual Returns and Annual general meeting requirements
Coordinate and support statutory audits; liaise closely with auditors and ensure documentation completeness
Maintain retention of accounting and tax records as required by IRAS
Tax Risk Management & Process Improvement
Establish and sustain SOPs and internal controls for tax processes to mitigate risks and ensure accurate reporting
Identify opportunities to enhance process efficiency—e.g., through system/ERP improvements or Excel automation
Monitor regulatory developments and update policies/workflows accordingly
