Stephanie Tan Email & Phone Number

Singapore

• Managed full book closing process and statutory reporting using SAP,ensuring accuracy and compliance with financial regulations.
• Oversaw management reporting and financial performance analysis throughOracle Hyperion Financial Management (HFM).
• Prepared and maintained monthly audit schedules, ensuring readiness forinternal and external audits.
• Managed the maintenance and accuracy of the fixed asset register,supporting proper asset tracking and valuation.
• Led the annual statutory audit process, including the coordination andpreparation of audit schedules, financial statements, and statutory filings.
• Coordinated the preparation of direct and indirect tax computations,ensuring timely statutory filings in compliance with tax regulations.

• Manage the end to end of general ledger for the Macau division, encompassing journal entry posting, statistical record maintenance, and statutory report preparation with precision
• Collaborate with the legal and operations team to review draft agreements, ensuring compliance with company policies and applicable regulation
• Created a comprehensive SOP for new accounting treatment in compliance with regulatory requirements, ensuring a seamless organizational transition.
• Responsible for the preparation of comprehensive client assistance packages for management/legal reporting purposes
• Deliver insightful analysis of monthly income statements, contrasting them against budgets and prior year data to uncover variances and facilitate informed decision-making
• Responsible for balance sheet reconciliations and proactively resolves any identified issues in a timely manner

Singapore

• Implemented risk-based audit methodology to meticulously plan and execute audits, ensuring thorough examination and evaluation
• Responsible for conducting comprehensive assessments of financial regulations and controls to ensure adherence and compliance
• Methodically tested various financial documents and reports to ensure accuracy and compliance with established standards
• Proactively identified and addressed ongoing compliance issues, process weaknesses, and inefficiencies
• Conducted walkthroughs of business processes to test the design and effectiveness of internal controls
• Possess extensive auditing experience across sectors including non-profit organizations, trading companies, service providers, and investment holding companies

• Implemented risk-based audit methodology to meticulously plan and execute audits, ensuring thorough examination and evaluation
• Responsible for conducting comprehensive assessments of financial regulations and controls to ensure adherence and compliance
• Possess extensive auditing experience across sectors including non-profit organizations, manufacturing companies, money-changing institutions, and retailers
• Proactively identified and addressed ongoing compliance issues, process weaknesses, and inefficiencies, promoting operational effectiveness
• Methodically documented audit tests and findings to ensure comprehensive and accurate reporting
• Responsible for preparation of financial statements in strict accordance with SFRS and IFRS guidelines

Advanced Diploma, Accounting And Business

Acca, Accounting And Finance

Bachelor'S Degree, Business Administration And Management, General