Nancy Suhandi Email & Phone Number

Singapore

Singapore

Accounts Receivable Specialist, APJC (Asia Pacific, Japan, China)This role facilitates prompt, correct, and complete billing, collection, and cash application to support preparation of accurate financial statements, compliance with customer contracts, and optimization of cash flow. - Billing and Accounts Receivable- Direct preparation and issuance of.

Singapore

As an Accounts Receivable Specialist (APAC Region), my main responsibility is to handle routine invoicing processes and credit control for the region.The processes I handle are:- Prepare and email invoices to clients using Oracle NetSuite Accounting Software- Maintain up-to-date records of all incoming payments- Contact clients as needed to ensure payment.

Singapore

• Accountant
• Preparation and completion of full sets of accounts according to Singapore Financial Reporting Standards using SAP Business One Accounting Software
• Prepare monthly Financial Report (Balance Sheet, Profit and Loss Statement, All Schedules) to Management
• Prepare Fixed Assets listing
• Prepare and perform quarterly GST submission
• Prepare and ensure monthly bank reconciliation

Singapore

• Senior Associate, Audit and Assurance
• In charge of Auditing of Small Medium Company in Singapore, from the Audit Planning, Audit Fieldwork until Audit Report
• Perform Test of journal entries from entity to ensure compliance based on Singapore Financial Reporting Standard
• Perform checking for the accounts in Balance Sheet and Income Statement
• Actively involved in meeting and dealing with entity to make adjustment or reclassification journal entry in audit… Show more Senior Associate, Audit and Assurance
• Actively involved in meeting and dealing with entity to make adjustment or reclassification journal entry in audit report

Jakarta, Indonesia

• Finance Supervisor
• Monitor the cash flow transactions that occurred in the Company
• Making Bank Reconciliation and maintain petty cash balance and reimbursement
• Checking all documents and cheques that are to be proceed for payment to suppliers
• Follow up if there are any problems with the payments and banking
• Control and supervise the cashiers and lead the weekly meetingExperiences gained:

Jakarta, Indonesia

• Junior Auditor
• Responsible to make Confirmation Letters to banks, customers and suppliers
• Doing Petty cash opname and stock take for the year end cut-off activities
• Checking the balance in Balance Sheet and supporting listings of the accounts
• Vouched to supporting documents and invoices for income and expenses transactions and make necessary audit adjustmentsExperiences gained:
• Gaining experience in auditing Companies

Master'S Degree, Accounting

Master Degree majoring in Accounting GPA : 3.71/4.0

Bachelor'S Degree, Accounting

Bachelor Degree majoring in Accounting GPA : 3.53/4.0