· Prepares bank reconciliation, monthly schedules such as prepayment, accruals, deposits, payroll and stock reconciliation· Prepares full set of financial statements for client in the service, production and trading industry.· Prepares quarterly GST report· Summarizes financial status by collecting information; prep aring balance sheet, profit and loss statement and monthly management report · Reconciles financial discrepancies by collecting and analyzing accounts information· Prepares yearly annual report for submission of annual return· Prepares tax computation for yearly tax return compliances

· Understudy on the company’s production line and operation for 6months · Managed to convert the company’s manual sorting of tag to automated sorting · Management and coordination of the finance facing client relationships as it relates to billing, collections, discrepancy reconciliations efforts of the client base· Daily monitoring of receipts, accounts receivables, bank and cash management · Financial management: provide monthly management reporting to Financial Controller · Manage and be accountable a team of 6 accounting staff’s deliverables: review schedules, reconciliation and ensure timely closing · Support preparation of Annual Audits & preparation of annual financial statements working with the internal accounts team and external auditors· Working closely with the Director on staff hiring mainly on application of the Work Permit and S-Pass holders · Monthly payroll management for the 400 foreign workers · Developing, documenting and implementation of quality systems and processes to ensure succession planning & continuity· Undertaking project management role on events as per required.

• Teaming up with other practices (eg. Advisory & Taxation) to deliver the highest quality service to clients • Support the junior staff members by delegation of tasks, clear instructions as a work guide, proactive team management and clear timely feedback • Identify accounting and auditing issues; perform research to solve issues that arise • Demonstrate the ability to work in team as well as active participation in on-the-job training and helping individuals achieve their experience goals • Deliver high quality services and initiate key relationships; function as a key contact, as viewed by client • Become familiar with the relationship strategy with clients (internal or external) mindful of cultural and organizational context • Participate in client planning and status update sessions and encourage all team members to participate and share viewpoints • Meet the set deadlines, plan realistic deadlines, prioritize within the different tasks assigned, monitor time of junior staff members, notify of any time delays as soon as they occur, deliver high quality product/report on time, be proactive and suggest solutions in order to minimize “unassigned” hours within the team

• Involved in tax compliance work • Preparing tax return and computation for companies from various industries from scratch • Performed client related administrative work

• Prepared audited Financial Statements for private and dormant companies from manufacturing, trading and services • Corresponded with various local banks to verify that clients’ accounts are reliable • Interacted with accounts clerk of diverse companies to gain enough documents for auditing purpose