Sheng Puah, Cpa Email & Phone Number

Toronto, Ontario, Canada

Toronto, Ontario, Canada

Toronto, Canada Area

Vaughan, Ontario, Canada

Managing various teams up to 5 staff to optimally complete audit engagements, providing coaching to the staff accountants along with the review of work, resulting in on time deliverablesStrengthening file documentations by writing over 20 memos to advocate clients and managers in the treatment of complex accounting issues in all financial areasConsistently recognized by clients for providing exceptional client services during the audit resulting in request for me to lead future auditsEffectively converted the methodology on multiple files during the audit to improve audit efficiency and improve client services while ensuring sufficient audit coverage

Markham, Ontario, Canada

Creating new testing procedures and assessments over significant risk areas such as new acquisitions, pooled funds, and segregated bondsEvaluating and testing internal controls to determine areas of concern, providing recommendations to mitigate weaknesses, and improving customer appreciation Successfully completing multiple high risk audit engagements with complex issues involving changes in accounting policies, valuation, and transfer pricingLeading audit engagements of large pension funds with over $1 billion in net assets by evaluating internal controls, assessment of private mortgages, and reconciliation of investments Presenting workshops to train new staff accountants for relevant accounting standards, systems requirements, and BDO audit methodology

Edmonton, Canada Area

Recognized by management for successfully transitioning and implementing processes into a new Credit Analyst role within the first month of employmentUnderwrote TD mortgage from $200,000 to $1,500,000 using checklists and decision making representing a total of $200M as of current dateEnsured all deals are completed quickly within lending compliance through liaising with TD representatives to provide efficient turnaround of mortgage processingLed and impromptu meetings to peers and sales representatives for new processes implemented during the Credit Center Operations Evolution roll-out to streamline the process

Toronto, Ontario

Ensured deadlines are met and assisted with new assignments by productively managing time and prioritizing projects on a daily basisInitiated roll-out and installation of Top Hat's new IT network under the authority of the CFO which resulted in an unification of a system that was previously fragmentedProvided insight for Top Hat to allocate sales personnel through the analysis of raw data to determine high margin contracts and pursue further business development opportunities

Guelph, Ontario

Adjusted process maps to create an efficient transition into the new Siebel CRM system.Analysed and processed claims using Microsoft Dynamics SL for the finance, operations and special projects division to determine the allowable reimbursable amount for the client.Audited Wildlife program to determine key analytics of the system and collaborated with upper management to change the policy of the program.Led the execution of wildlife, agriculture/horticulture and rural summer job service simultaneously through effective planning of team resources

Milton, Ontario

Developed process documentation to assist oncoming student by developing procedures and regulations to reconcile banks on a monthly basis.Reduced the amount of backlogged daily accounting tasks from three months to present day utilizing my organization and drive.Processed payroll using Town of Milton's custom ERP database software, to ensure Town of Milton employees were paid during a shortage of payroll employees.

King City, Ontario

Reconciled the accuracy to ensure compliance of data effectively from source documents by performing multiple quality checks with Clublink rules. Implemented creative techniques to help new accountants by creating a Clublink audit manual as orientation material for use with Microsoft Solomon.

Guelph, Ontario

Facilitated insurance, payroll through ADP and reimbursement processing with Vantage Software directly under the controller.Performed analytical procedures on company payroll to ensure salary, hours and pensions were correct and followed up with discrepancies.Assisted the director of human resources and the controller to complete the weekly budget, bi weekly payroll, pensions and insurance reimbursements.

Scarborough

Trained properly under the supervision of a certified mechanic.Mentored new apprentices who were undergoing training.Courteously dealt with customer issues and strived to quickly resolve situations to the benefit of both parties.Supervised and managed the shop when required.

Bachelor Of Commerce (B.Com.) With Distinction, Accounting/Finance, 83

Activities and Societies: Federation of Charitable University Students, Guelph Chapter Relay for Life Meal ExchangePresident, Advisor.

Education record

Activities and Societies: Deca