- Engages with clients to gather comprehensive information and supporting documentation, ensuring the accuracy and completeness of audit working papers.- Independently manages statutory audit and accounting assignments, coordinating all associated tasks to maintaincompliance with regulatory standards.- Prepares detailed audit reports and financial statements for senior management review, ensuring clarity and accuracy.- Adheres to specified deadlines for completing assigned responsibilities, demonstrating strong time management andorganizational skills.- Conducts thorough audit procedures and collects sufficient documentation to support well-founded audit opinions.- Collaborates with audit seniors and managers, providing regular updates on audit work status, progress, and criticalissues to ensure smooth workflow and address potential challenges.- Documents and compiles audit work papers, securing good audit evidence to facilitate the engagement partner's sign-off on the client's financial statements, thereby ensuring the integrity of financial reporting.

- Accurately update payments from customers in the system and reconcile any discrepancies.- Efficiently key in orders from medical representatives and customers, ensuring all details are correct.- Proactively update customers about the status of their orders and promptly respond to any queries or concerns. Effectively remind customers about their outstanding payments, ensuring the timely collection of receivables.- Organize and maintain accurate records of financial transactions and documents, filing them appropriately for easyretrieval. Facilitate the smooth operation of the stock management process by approving the stock release from the store fordispatch to customers.- Conduct regular physical stock counts and accurately report stock movement to your superior every week. Prepare driver job lists, detailing the stocks to be delivered to customers and ensuring timely and accurate delivery.- Collaborate with other departments to identify and implement process improvements to enhance efficiency andeffectiveness.- Support the other team's ad hoc projects.