• Handle Full Set of Accounts / Management Report/ Corporate Tax matter• Recorded deposits, reconciled company bank, credit card and line of credit accounts, investigatingtracked expenses and resolving discrepancies to keep accounts audit-ready.• Performing daily, weekly and quarterly sales reports involves gathering sales data, analyzing it, andpresenting it in a clear• Performing a Profit & Loss statement and Cash Flow report on a monthly and quarterly basis• Responsible for monitoring and control of Cash Flow• Enhance revenue generation through diligent monitoring of account balances and timely follow-up onoutstanding payments.• Performing payment for Suppliers with their SOA in month end and transfer out accurately• Prepare the Monthly SOA to ensure accurate payment from customer by their credit terms.• Performed Apply Work Permit for the new employee, on boarding process and cancellation.• Keep trace of renewal process such as ACRA, Road Tax and worker insurance in timely manner.• Preparation and quarterly submission of GST returns, monthly Payroll & CPF Submission• Prepare income tax for individual employee and declared to IRAS and print out IR8A for filling purpose• Perform day to day office administrative such as scheduled and maintain all the renewal process such asroad taxes, insurance matters and pass renewal of foreign worker to renew in yearly basic as per renewaldate• Provide comprehensive support during external audits by producing accurate documentation thatstreamlined the audit process.• Assisted to the audit firm with every step of the procedure as the business converted from a soleproprietorship to a Pte. Ltd.

Streamlined invoice processing for improved efficiency and timely payments to vendors.• Provided excellent customer service while handling various billing inquiries from clients, fosteringstrong client relationships.• Prepared and mailed invoices to customers, processed payments, and documented account updates.• Data entry of invoices and purchases to the system daily basic and maintain proper filling anddocumentation• Responsible for Debtors and Funds Control• Preparation and quarterly submission of GST returns, monthly Payroll & CPF Submission• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased orservices rendered.• Performed administrative and clerical duties such as word processing, data entry, faxing and copying.• Performed Apply Work Permit for the new employee and cancellation.• Keep trace of renewal process such as ACRA, Road Tax and worker insurance in timely manner.• Assisted in preparing ad hoc in accounts relative matter as assigned.

• Deployment of manpower and given training to fresher• Communicate with Assistant Managers and/or Operations Manager regarding daily operational issues and events; reporting directly to the Assistant Manager• Provide to staff with a work environment which is favorable for high work productivity• Managing staff attendance for payroll• Review and enter corrective entries in accounting system• Maintained all payroll records as well as conducted regular audits in payroll system for quarterly, annual and other reporting needs• Recorded employee's information including exemptions, transfers and resignations to maintain and update payroll records as well as verified attendance, working hours, and pay adjustments in these records

• Ensuring accurate and complete documentation of payroll processes and procedures• Filled payroll paperwork into employees' personal files after each pay run as well as maintained the highest level of confidentiality Maintain timekeeping and personal records • Assisted in the review of payroll processes to identify areas of process improvements, and standardization• Prepared and posted general journal entries for all payroll, payroll accruals, benefits and deductions in the accounting system

• Using automated accounting systems for data input and to obtain reports. • Making the data entries.• Maintaining the invoice data.• Maintaining Stock Register.• Preparation of ledgers & regular accounting.• Assistance in the Final Accounts & Balance sheet. • To train the junior accounting clerks.• Researched problems and processed corrected payments.• To maintain records of payment information.• Worked with team members in tasks such as updating general ledgers and journal• Making Return data entry about Damage Handset and check everyday• Experience of handling general ledgers, account payables, accounts receivable, sales, billing etc.• Other relevant Accounting works.

• Offers Receive• Daily record the upcoming sale, customer offers, cash received and closing files.• Prepare balance sheet & profit.• Handling the customer complaints.• Daily check about stock In , stock out at store• Prepare monthly accounts reconciliations, accounts schedule & perform accounts analysis.• Prepare monthly stock balance.• Prepare monthly journals.• Monthly check customer balance (Receivable and Payable)

• Sale mobile phone product & Accessories• Making quotations based on customer requirements.• Handling customer complaints.• Training new employee.