 Reviews and supervises a team of associates for monthly account preparation for a variety of industries,including end of month journals, accruals listing relating to payroll, sales, inventory and etc. Checks fordiscrepancies or inconsistencies; implements corrective action to ensure accuracy. Guides and provides recommendations to managers and clients of relevant changes which improve theaccuracy and / or efficiency of existing processes. Involves in company’s automation projects which directly coordinate and manage payroll for over 300 +employees for a multinational company, and presents statistic reports regularly to management. Serves as liaison between client, teams and services providers. Communicates effectively and maintainspositive relationship with all levels of stakeholders.

 Records, processes and consolidates transactions and events for multiple industries. Works closely with auditor and tax agent, prepare schedules, financial statements and gather details. Prepares, analyzes and interprets financial report. Identifies and manages financial risk. Process payrolls using EPE system and times software. Prepares Form IR8A, Appendix 8A and Appendix 8B annually. Prepares, reviews and files GST returns quarterly. Conducts GST compliance review.

 Planned and managed comprehensive financial audits in multiple industries. Tested business processes, identified risk areas and performed internal control and substantive testing. Advised managers and partners on accounting and audit matters/findings. Completed documentation of audit procedures. Created management representation letter comments and recommendations. Completed audit reports and ensured proper follow-up of outstanding issues and recommendations. Mentored junior staffs and interns. Oversea audit assignments in China. Evaluated clients’ business, systems and their related needs. Reviewed internal controls over specialized processing cycles. Provided consultation to managers to address internal control and operating deficiencies.

 Performed well and maintained focused under life-threatening pressure and during long procedures. Took up the role as Nurse in-charge, demonstrating good team-leading skills.