• Recording financial transactions, including purchases, sales, receipts, and payments.• Preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements under the guidance of senior staff.• Working with external auditors, taking care of tax returns and making sure they’re paid in time.• Managed full cycle of accounts receivable and accounts payable tasks, including issuing invoices, processing payments, and reconciling discrepancies.• Created and maintained a dashboard for account receivables using SQL.• Reconciling bank statements with the general ledger to ensure accuracy in financial records.• Managed petty cash transactions, ensuring accurate recording, reconciliations and safeguarding of funds.• Collaborating with other members of the finance team to achieve departmental goals and objectives.• Providing administrative support to the finance department, which may include filing documents, organizing financial records, and managing correspondence.

•Managed the full cycle of accounts receivable,including invoice generation, distribution, andtracking.•Successfully reduced aged receivables by70%through efficient collection strategies.•Preparing payments vouchers for overseas & localcustomers.•Preparing and posting receipts in a timely manner.•Booking rebate and business promotionsaccordingly.•Conducted regular account reconciliations,resolving discrepancies and ensuring accuracy.•Proficiently utilized MCA-eBiz Rel.12, MCAEnterprise Rel. 7.0 and Excel for financial dataanalysis and reporting

Assisted in the preparation of financial statements,including balance sheets, income statements, andcash flow statements.•Executed day-to-day accounting tasks, such as dataentry, invoice processing, and reconciliation ofaccounts.•Managed daily cash transactions, ensuringaccurate recording, reconciliation, and safehandling of funds.•Calculated and processed employee salaries,benefits, and deductions in accordance withcompany policies and relevant regulations.•Implemented and maintained an efficient stockinventory system, Conducted monthly stock checksto reconcile physical stock levels with the systemrecords.•Played a key role in the preparation of quotationsfor clients Maintained an up-to-date knowledge ofmarket trends and competitor pricing strategies toinform pricing decisions.•Oversaw the management of the AccountsReceivable and payable, ensuring accurate andtimely processing of customer invoices and timelyvendor payments.

Designed shoes for Nike, Converse and Keen.Developing concepts, graphics and layouts for productillustrations, company logo and websites.Preparing rough drafts of material based on an agreed brief.Reviewing final layouts and suggesting improvements ifrequired