Heidi Tan Email & Phone Number

Singapore

- Monthly, quarterly and yearly account preparation, reconciliation, schedule and working papers.- Conducted external audits for a diverse portfolio of Singapore companies in accordance with Singapore Financial Reporting Standards (SFRS) and steered informative decision- making and strategic-planning through applying corrective measures to ensure compliance with accounting standards.- Managed and filed Singapore Income Tax returns for individuals and corporates, ensuring compliance with… Show more - Monthly, quarterly and yearly account preparation, reconciliation, schedule and working papers.- Conducted external audits for a diverse portfolio of Singapore companies in accordance with Singapore Financial Reporting Standards (SFRS) and steered informative decision- making and strategic-planning through applying corrective measures to ensure compliance with accounting standards.- Managed and filed Singapore Income Tax returns for individuals and corporates, ensuring compliance with Inland Revenue Authority of Singapore (IRAS).- Engaged and communicated complex financial reports and information to stakeholders, including management, auditor, lawyers, clients clearly and effectively verbally and through written reports.- Provide professional advice and perspective on fraud detection and prevention by improving their accounting system.- Improved efficiency in financial reporting and analysis through launching streamline process through cross- functional teams Show less

Penang, Malaysia

• Participated in EY’s 6 months internship program and gained experience in conducting financial statement audits.• Championed EY audit approach, and methodology, EY Canvas (Online Audit Platform), EY Helix (Data Analytics Platform), and EY Atlas (Cloud-Based Accounting and Audit Knowledge Platform).• Performed year-end auditing in more than 15 multinational companies that are single-handedly worth more than RM 600 million in Penang.• Audited overseas companies such as one of the… Show more • Participated in EY’s 6 months internship program and gained experience in conducting financial statement audits.• Championed EY audit approach, and methodology, EY Canvas (Online Audit Platform), EY Helix (Data Analytics Platform), and EY Atlas (Cloud-Based Accounting and Audit Knowledge Platform).• Performed year-end auditing in more than 15 multinational companies that are single-handedly worth more than RM 600 million in Penang.• Audited overseas companies such as one of the largest direct selling companies in Australia and the top 10 Biotech and Pharmaceutical companies in Germany by collaborating with overseas audit teams which enhanced familiarity with overseas auditing standards such as the Australian Accounting Standards Board (AASB), and German Commercial Code (HGB).• Demonstrated skills in the creation of audited financial reports of listed companies with combined total assets of over EUR 400 million.• Handled more than 20 portfolio companies that are worth more than RM 400 million in terms of asset sightings, stock takes, walk-throughs, and client interviews.• Coached new interns and Audit Associates (A1) of EY personally on auditing and internal controls by creating an interactive onboarding experience.• Implemented accounting software and mentored employees from a company that is worth more than RM 500 million.• Assisted the EY audit team in delivering exceptional client service by leveraging cutting-edge technology and advanced data analytics.• Integrated risk management & compliance which enhanced the development of a divisional risk framework.• Revitalized ways of tracking transactions that were not previously well-documented, improving the traceability and visibility of audit findings, corrective actions, and preventive measures. Show less

Education record

Completed 10/13 Papers Passed: Strategic Business Leader (SBL) in Jan 2024 sitting

Bachelor Of Commerce (Hons) Accounting, Accountancy, Honours Degree With Merit 3.63 Dean List Achiever

Holder of 100% Top Achiever Scholarship

Foundation In Arts, Accounting, 3.9336

Activities and Societies: Yoga Club- Representative President List Recipient consecutively for all 3 semesters.