Experienced Community Care Associates with 2 years of experience in Healthcare Industry. Strength in interpersonal skills and great communication with the elderly and performance excellence in doing daily exercise, art & craft sessions with them and back by training in CPR and Food Hygiene courses.

Besides giving administrative support to various ministries and projects established by MCI to help the neighbourhood poor families and the Fei Yue residents around Teck Whye vicinity. This gives me fullment to reach out my hands and help those who are in need. I also acted on behalf as an operational manager to do maintenance of the church building and as well a purchaser to source 3 quotes for purchase of fixed assets and repair work.

Experienced administration executive in VWO and charity organization which helps to rehabilitate drug and alcoholic offenders so that the marginalized are back to working in society and reunite with family.

To record full Sets of Accounts, financial reporting and taxation for various companies using QUICKBOOK Accounting software ( eg. V3 Express Trading, Creative Inventors Pte Ltd, Lead Gen Expert Pte Ltd, Epic Systronics Pte Ltd, Myers Int’l Pte Ltd, Mydesignwerks Pte Ltd etc)

Beside giving support to the accountant doing accounts payable and account receivable using the Accpac system, knowledge on the usage of Hotel Information Systems (HIS) is a must. This involves the preparation of the security deposit refund via the initial payment mode by cash, cheque, giro (meps), telegraphic transfer, visa/master/amex card. Also, this includes checking and preparing daily departure lists and leasing schedules of all guests with outstanding rental charges or “zero” balances in their statement of accounts. Involved in Purchasing functions and finding 3 or more quotations from suppliers and preparing the Purchase Orders mainly for Engineering, Housekeeping departments. Assist purchaser in the daily food order during her absence.In preparation of monthly Fixed Assets Schedules. Any additions or disposal of fixed assets keyed into the Accpac systems must be tallied in total with the monthly Fixed Assets Schedules. Some of the new fixed assets items purchased during the month such as walkie-talkies, copier machines, fridges for cafe, notice board, plasma TV at common areas etc. must be tagged as well. Fixed assets at disposal are kept at the Accounts/ Disposal Transfer Room (ADT) and are accounted for by each department ADT form. Monthly Chattels disposal by the Housekeeping department must be sighted and accounted for as well. Aging Debtors Summary involves the chasing of debts monthly. Credit meetings with the Sales Department must be discussed monthly. Prepare Reminder letters to be sent out by the sales personnel in charge of their corporate clients.

Involved in the assistance and training with the implementation of Scala Accounting Software i.e.. Transporting of data from Excess data source to Scala. Use Scala Crystal Data Report for reporting to our London Head Office and as well assist and report to local Business Manager on ad hoc assignments. Assist in the data entry of receipts, payments, petty cash, bank reconciliation and sending reminders and statements to our customers such as Barclays Bank, Credit Suisse, ABN Amro, Deutsche Bank etc. Prepare IDEAglobal, London Accounts till financial reporting stage (ie. Profit & Loss Statement and Balance Sheet). Work and coordinate with our London office staff. In charge of other IDEAglobal on-line services via Reuters as well. Monitoring on the Cancellation of on-line services via Reuters, reply and feedback to our customers. In charge of Global fax clients (i.e.. All Europe & Asia). Tasks include Invoicing, billing, monitoring, marketing, feedback, querying, chasing global client’s debts and cancellation of our fax products.

In Charge of Full-Sets of Account and Accounting Software was implemented from Manual to Computerized (Accounting Software: EX- Accounting Business) Analysis of Accounts Movements. Prepare Financial Statements and directly deal and work with the External Auditors. One Company account is to be consolidated with a Malaysian Subsidiary. Directly report to all directors on the financial performance of the Company. In charge of the Company’s Payroll. Analyze the Tax Assessment of the companies.

Main Accounting Work at recording full-Sets accounts of the various Companies. Work directly with the Group Managing Director, reporting on the Latest Financial Statement and analyze the Financial Standing of the Company Performance.Take charge of the Final Consolidation of the various companies listed below.

External Auditing in various industries such as in the manufacturing Industries, Investment company, Travel Agents, and Trading Company. Stock Taking in Manufacturing Industries, analyze Accounting System, check Internal Control, drafting of Financial Reports / Statements, analyze Taxation and checking into company Taxation Liabilities/Benefits.