• Performed the task of generating and handling invoices.• Reconciled the bank statements of the company with its internal accounting records forbranches in three different countries: Australia, Malaysia, and Singapore.• Conducted bookkeeping tasks and recorded financial transactions in the accounting system.• Created reports detailing daily sales activities, providing insights into the company's revenuegeneration.• Handled administrative tasks related to suppliers, including registering new suppliers, cancelingor modifying existing supplier information.• Analyzed accounting accounts and made necessary adjustments to ensure accuracy andcompliance with accounting standards.• Controlled and monitored the company's Accounts Receivable and Accounts Payable on a daily basis.• Allocated finances into categories (e.g: rent, tax, insurance) to control overspending.

Scalar is the leading independent valuation firm for tax, financial reporting, transaction advisory, and litigation purposes. Scalar empowers business leaders to make informed and effective decisions through meticulous valuations, insightful consultations, and active client engagement.• Valuation Consulting and Business Valuation.• Perform 409A Valuation and Tax Valuation.• Portfolio Valuation (ASC 820).• Financial corporate services.• Conclusions of enterprise value for IPO .• Estate and gift tax reports.• Preparation of economic and industrial reports.• DCF, Backsolve, Market approach (Public Comps and Transaction M&A analysis).• Evaluate complex financial instruments valuation.• Utilized Capital IQ.• Utilized Pitchbook.

• Analyzed balance sheet accounts and posted monthly journal entries.• Managed high-volume daily control and monitoring of the company's Accounts Receivable andAccounts Payable.• Maintained fixed asset and depreciation schedules for accounting and tax purposes.• Prepared weekly cash flow reports for different clients.• Created reports detailing daily sales activities, providing insights into the company's revenuegeneration.• Calculated the accrual of interest and prepared quarterly and monthly reports.• Prepared reports for various tax withholding regimes.• Addressed client enquiries related to payments.• Performed the task of generating and handling invoices.• Handled administrative tasks related to suppliers, including registering new suppliers, cancelingor modifying existing supplier information.• Prepared month-end journal entries, maintaining prepayments and accruals schedules.• Prepared financial and tax reporting (fortnightly, and monthly basis).• Collaborated in the training of junior positions.• Reconciled the bank and strategic accounts, identifying and correcting discrepancies to ensureaccuracy.

• Analyzed balance sheet accounts and posted monthly journal entries.• Managed high-volume daily control and monitoring of the company's Accounts Receivable andAccounts Payable.• Maintained and managed the general ledger.• Reconciled balance sheets on a monthly basis, analyzing bank and strategic accounts to ensureaccuracy.• Calculated the accrual of interest and prepared the quarterly report.• Maintained fixed asset and depreciation schedules for accounting purposes.• Cross-checked invoices with payments and expenses to ensure accuracy.• Communicated with clients to address enquiries about billing and payments.

• Created, executed, and controlled budgets on a monthly, semester, and annual basis.• Managed a large volume of hiring requests and construction certifications.• Executed of the budget plan and analysis of price and quantity between the budgeted plan and the executed plan.• Budget allocation for investment projects, constructions, and hirings.• Carried out the control and monitoring of the budget execution for the different departments ofthe company.• Addressed enquiries from different department heads regarding their budgetary execution.

• Prepared reports for the various tax withholding regimes for the different branches of the company.• Calculated and applied the Provincial Sales Tax for each payment.• Prorated calculation and application of taxes for temporary joint ventures.• Calculated and applied taxes to the properties and vehicles owned by the company.• Addressed enquiries from various departments regarding the application of taxes on their payments.• Participated in the implementation of new software that improved information processing.

• Prepared budgets on a fortnightly, and monthly basis.• Analyzed budgets, financial reports and projections for accurate reporting of financial standing.• Analyzed and calculated the depreciation of fixed assets associated with various investment projects.• Loaded provision entries and reclassified book entries.• Compared and analyzed the variation between the budgeted and the actual execution on a fortnightly and monthly basis.• Directly collaborated with interdepartmental inquiries.

• Managed a high volume of Accounts Payable and expenses.• Recorded monthly journal entries and maintained the general ledger.• Recorded and registered bookkeeping and accounting transactions.• Addressed client enquiries related to salary and tax settlements.