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.• Contributed to process improvement initiatives, collaborating with cross-functional teams to enhance financial reporting efficiency and accuracy.• Performed ad-hoc duties as assigned by the Manager, supporting variousfinance-related tasks as needed.

• 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• Monitors and reconciles balances for Open-Item-Managed (OIM) accounts, ensuring their accuracy and resolving discrepancies promptly• Provide responsive support to division, FPA and Global Finance team in day to day operations• Work with and assist accountant/manager in resolving issues and streamline processes• Engage in UAT for two new system implementations as part of ad-hoc project responsibilities.

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• Responsible for preparation of financial statements in strict accordance with SFRS and IFRS guidelines• Manage end to end for conducting year-end inventory stock-takes and evaluated process efficiencies

• 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• Manage end to end for conducting year-end inventory stock-takes and evaluated process efficiencies

Advanced Diploma, Accounting And Business

Acca, Accounting And Finance

Bachelor'S Degree, Business Administration And Management, General