- Sent and recorded billing payments to parents using WhatsApp chat monthly. - Managed business operational expenses using petty cash.- Made a budget plan monthly.- Reported annual taxes.

- Assisted in preparing monthly employee reimbursement, ensuring accuracy, and adherence to company policies.- Collaborated with other departments, including procurement and HR, to ensure smooth processing of financial transactions and alignment with budgetary goals.- Supported in the preparation and control of petty cash usage, tracking expenses, and providing petty cash balances to the Finance Manager. - Assisted in tax verification related to petty cash transactions.- Transferred some employee’s benefits from the system.- Ensured the usage of CC Corporate complied with company policies.- Uploaded the employee reimbursement, petty cash, and credit card report usage into Google Drive.

- Carried out an internal audit process for several branch and store.- Assisted in the preparation of audit documentation and report based on evidence obtained during the audit.- Communicated, monitored and evaluated the results of the internal audit.

- Assisted in checked and processed sales invoice on system based on request from Marketing Division.- Made a weekly and monthly regular sales report, and compared to sales report from each branch. - Supported in the preparation and monitoring of petty cash usage for several branch, tracking expenses, and providing the balances of petty cash for several branch to Head of Finance Administration. - Supported in monitoring of additional and repayment of customer’s receivable in several branch.- Prepared and sent sales, petty cash, and customer’s receivables monthly report to Finance Division.

- Assisted senior in preparing audit documentation, including working papers and client correspondence.- Conducted financial statement audits for small to mid-sized companies, identifying discrepancies and suggesting corrective actions to enhance financial integrity.- Performed detailed analysis of accounting records, internal controls, and financial reports, ensuring compliance with tax laws and industry regulations.- Supported senior in assessing client risk, developing audit plans, and preparing findings.- Assisted senior to make an audit report based on evidence from audit field work.

- Assisted in checked and verified all related documents has proper documentation based on company policies regarding to any reimbursement or advance submission.- Ensured the reimbursement or advance submission has been approved by each supervisor on system.- Assisted in input and approved all checked submission on system.- Sent a list of all checked submission to Treasury Division weekly for payment.