Global Mind Agriculture PTE. LTD.

A. Accounting & Report functions

- Handle accounts for subsidiaries;
- In charge of the accounts and handling month-end closing for local entities;
- Check & review subsidiaries’ accounts and reports of GMA Group;
- Responsible for AP, AR & fixed assets and month-end closing activities;
- Prepare journal entries;
- Process payment for approved invoices and claims;
- Maintain fixed asset register and balance sheet and income statement;
- Check and process payment and accrual entries, generate adjustment entries, and assist in preparing profit and loss statements and balance sheets during month-end or quarterly closing.
- Control and maintain month-end reconciliation to financial statements;
- Reconciliation for the inter-company transaction, ensure inter-company transactions comply with related party transaction regulations;
- Ensure adherence to all regulatory and internal control policies & their compliances;
- Maintain the filling system in a safe condition and compliance with accounting;
- Liaise with all internal departments for reports, external auditors, bankers, tax agents, and Statutory Board.

B. Tax

- Prepare GST (VAT), withholding tax report, and submission in accordance with tax regulations;
- Liaise with external auditors for statutory audit and tax agent;
- Assist in preparing corporate income tax, ensuring compliance with payment, reporting, and other tax requirements.