• Performed month-end, quarter-end accounting and close duties including recording journal entries and performing balance sheet reconciliations in a timely manner to ensure that transactions are recorded in accordance with SOX controllership.• Performed quarter-end flux review by conducting variance analysis on accounts with significant fluctuations for management review.• Streamlined processes by standardizing, simplifying and automating accounting working templates.• Reviewed transactions and made recommendations for accrual and prepayment treatments to ensure 100% accuracy of general ledger information.• Drive resolution of various aged items, older than 90 days, in system and non-system accounts by analysing payment cycles, contract terms and collaborating with respective persons. • Managed strong relationships with business partners by supporting various urgent requests related to accounting processes and close activities and explaining workings to non-accounting backgrounds.• Completed various quarter-end and year-end audit requests, including the preparation and review of required audit documents with zero issues.• Documented business processes and accounting policies to maintain and strengthen internal controls.

• Performed auditing services for a wide variety of clients including Public Listed Companies and local businesses ranging from manufacturing, property development, healthcare, etc.• Planned and conducted operational and financial audits to ensure that the financial statements are fairly presented.• Led audit teams of up to 6 associates and coordinated audit assignments while being mindful of the respective clients’ business and the relevant issues that will potentially impact their operations and the corresponding audit.• Assessed and implemented responses to material misstatements, tested appropriateness of journal entries, reviewed accounting estimates for bias, and analysed significant unusual transactions.• Prepared detailed audit reports presenting findings and recommendations to management, leading to enhanced internal controls.• Built strong relationships with clients by maintaining consistent communication, resolving inquiries and addressing urgent requirements.