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Singapore

Kovan, Singapore

• Handling of DP Dental, Progressive Practice, Avantir Wellness and related company's account.• In charge of full spectrum of Finance/Accounting department and number related work• In charge of financial report, data analysis and coming up with strategies to optimise the production of the Clinic and its related companies.• Account management for AR, AP, bank & credit card reconciliation, inter-company biling and adjustment, fixed asset & depreciation and loan entries update.• Manage on Xero invoice template, update and create new company invoice template.• Tally all collection from different merchant, Credit card, Installment, Nets, Grabpay, Favepay, Alipay, Diner, PlatoPay, CHAS, Medisave, bank transfer, Paynow and Cash.• Training team member on accounting related matter as required.• Come up with a system and manuals for finance and accounting work.• Provide business administrative support to the team.• Create useful google excel template to replace hard copy record for other department.• File all company documents accordingly.• Prepare for GST submission.• Handling of Staff payroll, claim reimbursement, staff's off in lieu and new staff information update with Info Tech system.• Manage all employee IR8A & IR21 submission.• Obtain dental knowledge to be able to explain our dental philosophy, dental treatment procedures and oral home care instruction to external people.• Work on improvement projects to increase work efficiency and productivity.

Singapore

Responsibilities • Issuance of invoice, credit note and debit note• Cheque receiving key into UBS System• Debtors E-invoice submission• Monitor debtor’s payment status• Prepare monthly aging report and statement of accounts• Perform monthly bank reconciliation• Handle AP, AR, petty cash data entry• Responsible for timely processing supplier invoice and payments• Reconcile Supplier’s Statement• Prepayment and Accruals• Inter-company biling / adjustment• Prepare quarterly GST submission• Project progress claimReason for LeavingThe job was a good fit for who I was when I initially accepted it, but as I have worked there, I realised that the opportunity to grow was not available to me. In order to continue to improve myself professionally, it was time to move on. I’m looking for a position within a company where I can contribute and grow.

Kallang Basin Industrial Estate

Responsibilities • Review, verify and match invoice• Enter and upload invoice into system• Prepare and perform check runs• Post transaction to journals and ledgers• Reconcile accounts payable transactions• Monitor accounts to ensure payments are up to date• Research and resolve invoice discrepancies and issues• Provide supporting documentation for audits • Packing past 3 years document to store room• Prepare tax schedule for travel expenses and patent expensesReason for LeavingThis job is a contract base, is just fill in for an employee on maternity leave.

Ubi Techpark

Responsibilities • Handle full set of accounts for two related companies • Set up new accounting software • Finalise accounts and prepare audit schedules • Perform bank reconciliation • Prepare and submit GST every quarter • Control accounts payable and receivable • Compute monthly staff salary and prepare payroll • Handle petty cashReason for LeavingAlthough it is was a good job, I feel as though the position does not match my long-term career goals. My employer has decided to wind up one of the company by the end of December 2016.

Kuala Lumpur, Malaysia

Responsibilities • Handle full set of accounts • Finalise accounts and prepare audit schedules • Prepare and submit GST every quarter • Control accounts payable and receivable • Compute monthly staff salary and prepare payroll • Handle petty cash • Advertise jobs online and with employment agencies • Maintain record for employer’s personal bank accountsReason for LeavingMy employer has decided to wind up the company by the end of February 2016. I am grateful that he offered to transfer me to a related company. But at this time I’m looking for employment with a company that allows me to use my professional experiences and skill sets in a long term, mutually beneficial professional relationship.

Singapore

• Handle full set of accounts for 7 clients • Finalise accounts and prepare audit schedules • Perform bank reconciliation • Prepare and submit GST every quarter • Control accounts payable and receivable • Compute monthly staff salary and prepare payroll • File Auto-Inclusion Scheme (AIS) for Employment Income with IRAS for clients • File personal income tax online for clients • Handle petty cash

Kuala Lumpur, Malaysia

• Assist senior professionals in reviewing preliminary audit planning and internal control systems • Perform analytical review on client’s accounts • Perform salary and wages reasonableness test • Prepare audit schedule and audit working paper • Draft accounts and prepare signing pages for client

Bachelor Of Arts - Ba, Accounting

Diploma In Accountancy, Accounting And Finance