 Accounts payable, prepare checks & check vouchers, releasing checks to designated suppliers;  Receive, sort and enter payment information and other transactions into MYOB system; Posting data to various ledgers, registers, journals and logs according to established accounting techniques and procedures; Audit daily sales reports;  Deposit daily sales collection to the banks, perform any bank related transactions; Post data to sales summary (manual); Maintain and compute adjustments for assigned accounts;  Prepares Bank Reconciliations;  Filing and segregating documents and vouchers. Preparing Value Added Tax and Expanded Withholding Tax Payment forms and schedules. Works directly with staff from other sections to resolve technical accounting and reporting issues and problems; All other duties as assigned.

FINANCIAL REPORTINGMay 1, 2017 – September 15, 2017 Prepares statistical and monthly reports Assists with audit by providing supporting records and documentation Evaluates current reports and processes and proposes improvements for operational efficiency Ensures that all queries and issues raised by counterparts are properly addressed on time Participate in cross-functional team trainings to resolve business/process issues All other duties that may be assigned necessary to existing roleACCOUNTS RECEIVABLE REPORTINGDecember 17, 2014 – April30, 2017 Perform all major Accounts Receivable Reports such as Monthly Financial Report for Accounts Receivable Packet, AR Aging, AR Analysis, DSO, Unbilled Schedules and other reports required by Sector and Corporate. Process Cash Receipt Research. Constantly communicating with Project managers, Controllers, LOB accountants, Billing Team, Corporate AR to effectively deliver the process.  Supply information to all inter-dependent groups, adhering to strict deadlines.  Provide expertise and support to any queries that collectors and the finance team may have with regards to reconciliation issues. Resolve internal and external customer queries in a professional manner. Involves in the process of transformation of team process. Prepares Desktop Procedure for current process and newly transitioned reports. Train new hires on the processes handled by the team To undertake any other task that may be deemed necessary from time to time in the fulfilment of existing role.ACCOUNTS RECEIVABLE REPORTING / TREASURY - ACCOUNTANT February 18, 2013 – December 16, 2014 Handles preparation of Cash Report for LOB Level and consolidated report for Corporate Prepares daily bank reports and monthly bank statements Process wire transfer (daily, monthly and by request) Prepare weekly AR Clean up, Adjustment spreads and minor write off Evaluates report and propose process improvements. 

  Audit daily sales reports;  Deposit daily sales collection to the banks, perform any bank related transactions; Post data to sales summary (manual); Accounts payable, prepare checks & check vouchers, releasing checks to designated suppliers;  Receive, sort and enter payment information and other transactions into MYOB system; Posting data to various ledgers, registers, journals and logs according to established accounting techniques and procedures; Maintain and compute adjustments for assigned accounts;  Prepares Bank Reconciliations;  Filing and segregating documents and vouchers. Preparing Value Added Tax and Expanded Withholding Tax Payment forms and schedules. Releasing of Rebates Commission and referral appreciation, breakdown summary and statements. Works directly with staff from other sections to resolve technical accounting and reporting issues and problems; All other duties as assigned.

 Receive and register all incoming/outgoing documents and correspondence; Handling file administration work, facsimile transmission, and uploading attachments such as drawings, memos, daily reports, transmittal, etc. using Collaborator for reference and distribution; Ensuring original documents are properly signed and stamped prior to dispatch; Circulate documents and correspondence based on the distribution list with stamp and signature from the managers; Accurately registering reference numbers and logging in the appropriate register, corresponding with the files on computer; Managing correspondence and updating the records of scanned documents; Scanning of pertinent documents and efficiently maintaining soft copy in precise manner; Document coordination between departments namely consultants, procurement, design, production and accounts; Executing day to day Secretarial works to the Project Manager and other Senior Staff; Performs other related duties and functions as may be required from time to time.

 Reconcile monthly statements from suppliers; confer with suppliers regarding purchase orders, invoices and payments.  Performs reconciliations; accrues and records interest receivable and payable; prepares standard quarterly and annual financial statements and reports for designated funds and accounts, including footnotes, supporting schedules and working papers; May provide guidance and work direction to accounting support staff in processing accounting transactions; Works directly with staff from other sections to resolve technical accounting and reporting issues and problems; Designs and creates custom financial reports. Inventory Management; All other duties as assigned.

 Maintain inventory of purchased supplies and inventory distribution transactions; Receive and verify time cards; enter information into the computer; Process various department payrolls; reconcile payroll records, ledgers and various data; maintain sick leave, vacation and compensation; Perform a variety of duties including financial spreadsheets, word processing and verification of data input; maintain files and records retention as required; Posting data to various ledgers, registers, journals, spreadsheets, databases and logs according to established accounting techniques and procedures; Maintain and compute adjustments for assigned accounts; maintain contracts; insure compliance with various programs; Issue permits; receive and process amount due for regulation, licensing and permit fees. All other duties as assigned.

 Audit daily sales reports;  Post data to sales journal; Handle customer and employee accounts receivable;  Assist with accounts payable, prepare checks;  Assist with payroll preparation; Prepare various sales reports; Inventory Management; All other duties as assigned.