• Spearheaded the formulation of annual budgets and conducted meticulous reviews in a punctual manner.• Analysed discrepancies of monthly actual revenue and expense against the budget and report to the managements to assist with revenue and operation strategies.• Prepared cashflow rolling forecast, examining operating costs, income, and expenditure for sites under management.• Prepared insightful internal financial reports to directors, external accountants, and other governing and statutory bodies. • Collaborated with finance team, delivering comprehensive financial management reviews and specialized ad-hoc reports to facilitate incisive management performance evaluations.• Month end processing including financial journal adjustments.• Performed of accounts payable and accounts receivable functions, adeptly liaising with diverse suppliers and clients.• Undertook various additional responsibilities and ad-hoc duties as stipulated by the company.Key achievements• Pioneered the integration of Power BI, amplifying report efficiency and providing dynamic visualizations of the company's performance.• Conducted thorough investigations into the root causes of loss-making projects and proposed strategies to redistribute labour costs, turning the project into profit• Streamlined expense reimbursement process by implementing new accounting software features• Set up deputy software, tracking the distance between clock-in locations and working sites

• Supervised external bookkeepers and investigating the accuracy of information on journal entries and related registration• Contributed to the production and delivery of data reconciliations and broader forecast and budgeting reports • Analysed discrepancies of monthly actual revenue, profit, and expense against budget for management to review revenue and operation strategies• Scheduled monthly cashflow overview to improve the working capital management • Prepared Business Activity Statements worksheets and supporting documents• Participated in internal control review including documentary standardization for all transactions• Updated the existing accounting information system and providing advice on accounting systemKey achievements• Introduced a systematic categorization of truck maintenance and repair expenses, enabling precision in cost tracking and control

• High volume of data entry for various entity accounts; • Conducted payroll for client companies; • Assisted in BAS preparation for various clients; • Assisted in preparation of financial statements; • Prepared Individual Tax Return and Company Tax Return.Key Achievements:• Acknowledged general structure of accounting and built accounting sense;• Established good working relationships with colleagues and clients.

• Collected quantitative and qualitative data from marketing campaigns; • Collected and analyze competitive brand data; • Prepared products seasoning sales data analysis and report; • Assisted in marketing and advertising promotional activities; • Supported the marketing team in daily administrative tasks.Key Achivements:• Made analysis of the variance by MTD&YTD, improving marketing strategy; • Improved the template of MTD&YTD reports to increase convenience when managers read them

• Human resources and public relationship management• Organize lectures, training camp and contests for club members• Take charge of 'SUFE Unilever Office Hour' eventAchievement:• Made more students know about Unilever and introduced FMCG industry to campus;• Improved the popularity of Unilever brands in our campus.