• Company: Hanergy Global Investment and Sales Pte Ltd• Position: Senior Accountant• Accounting software knowledge : SAP System, NetSuite System• Responsibility: Monthly task, in charge of finance department for month end closing:- AR, AP, fixed assets, month end accrual and prepayment,-General ledger review, financial statements (BS, PL and CF) to HQ-Financial package in Chinese and RMB version-Monthly/quarterly/yearly expenses report and budget analysis-Consolidation of Singapore and UK accounts Weekly payment:-Local and UK invoices verification and coding for all OA application;-Submit local and UK online OA payment application;-Assess local and UK personal claim against company finance policy-Prepare local and UK payment on line Auditing:-To liaise with overseas accountants/auditor for year-end audit -Review; reconcile monthly B/S audit schedule and submission GST and corporate tax preparation and submission SAP maintenance and in charge creating new SAP accounts To liaise with head office and UK finance team for daily finance operation

• Company: Sa Sa Cosmetic Co.(S) Pte Ltd• Position: Accountant• Accounting software knowledge : Epicor & Magic System• Responsibility: Manage finance dept on AP-Trade payable and inventory transactions. Review, reconcile monthly B/S audit schedule and submission Prepare and ensure timely submission of monthly/yearly inventory related reports Prepare quarterly GST submission and monthly DBS bank reconciliation Prepare intercompany reconciliation and key in debit note into system Check and review both overseas and local AP trade payment Prepare Z shop report and stock turnover day summary report and stock shrinkage report monthly Prepare COGS and inventory related journals for monthly closing

• Company: Ossia International Ltd• Position: Senior Accountant• Accounting software knowledge : Konverge ERP system• Responsibility: In charge of whole finance department for monthly and yearly closing Prepare audit schedule for auditor (Big four audit firm) Study and follow up internal audit report Prepare tax material for tax agent and review tax schedule Communicate with operation, purchase, warehouse departments and banks Review all the relevant transactions including AR,AP and GL Maintain and update charter of account, customer and supplier codes etc  Review weekly cash float and prepare yearly budget Checking quarterly GST and submission; Prepare monthly balance sheet schedule and management accounts; Check and review daily sales to system; Checking Inter-company invoicing and confirmation; Checking bank reconciliation etc

• Company: BreadTalk Pte Ltd• Position: Assistant Accountant• Accounting software knowledge : ACCPAC and Microsoft AX ERP system• Responsibility: Supervise and guide a team of 5 persons’ accounting job and help them to solve difficulties; AR and AP – ageing and transaction checking; GL entry and post; AR revaluation, chasing and settlement; Checking quarterly GST and submission; Prepare withhold tax schedule and submission; Creation of AP and AR code; Update / maintenance of Chart of Account; Inter-company invoicing and confirmation; Check and post daily sales to system; Audit warehouse and outlets’ monthly closing stock; Prepare GM repot for Toast Box; Prepare inventory analysis report and wastage report for management purpose Prepare audit schedule, check bank reconciliation etc.

• Company: K.C.Lau Company (CPA firm)• Position: Auditor• Responsibility: To help the clients prepare full set of accounts and directors’ report including both audit reports and compilations; Compute both corporate and personal tax for clients and help them reduce tax liability; Help to settle clients’ tax problems and answer the letters from IRAS; Do full set of audit work and prepare audit working papers independently.