Participate in process of M&A of foreign companies and related issues.• Produce monthly financial reports and reports consolidation.• Assist to manage routine finance works of Singapore subsidiary, and consolidate the reports.· develop and maintain dashboard· Assist prepare annual budget and forcast▪ Ad hoc analysis queries support

Started at Pfizer in May 2016 as part of the DS COE Cost of Sales TeamProvides Cost of Sales support for APAC Markets(Australia, New Zealand, Japan, Korea, China, Hong Kong, Taiwan, India region, Singapore, Malaysia, Philippines, Thailand, Vietnam, Indonesia, Laos, Myanmar)provide bridge Analyse of the Cost of Sales where the variance between budgeted and actual beyond threshold to markets and regions.Produce monthly Cost of sales regional/market scorecard reports and royalty reports on timeProvide ad hoc assistance where region/market need in Cost of Sales areaCommunicate with varies of stakeholders where they involve in the issue and reach a resolution.Provides support in planning, budgeting and forecasting circle for APAC markets.

• daily invoices processing for Accenture Australia, Accenture Singapore in accordance with Accenture policy and controls to ensure the team achieve the SLA• Proactively identify issues and escalate the same• Coding the expenses according to Global Chart of Accounts and local taxation requirements.• Handling special cases for extensive transactions• Assisting with payment and strictly meet the deadlines.• CRM- handling queries from internal and external clients.• Reporting to country lead for analytic purpose and cost saving purpose.AP payment analystKey Responsibilities:• Supervise & review payment process for internal and external vendor to ensure making accurate payment on time for other Accenture’s functions in Singapore, Australia, HK,TW and Indonesia• Maintain bank reconciliation and vendor reconciliation and resolve issues encountered.• Provide cash flow forecast reports to local finance controller.• Assist finance controller with financial and accounts analysis• Supervise journals and communicate with related personnel.• Provide reports to meet internal control requirement.• Analyze and summarize issues to make the improvements of services or processes.• Assist with the resolution of queries from host countries relating to payment or outstanding invoices.• Other tasks and responsibilities assigned by RTP team lead.

• Recording daily incoming invoices and organizing monthly payment by cheque.• petty cash manage• Calculating employees’ working hours and entitlements, handling weekly payroll.• Assisting manager with the daily works where needed• Provide Customer service, answer phone calls and ad hoc duties • Set up vendors and customers card file and maintain information up to date• Processing purchase orders/sales quotes and invoicing customers• Handling daily banking, petty cash and receipts.• Check and investigate invoices to ensure authorization and accuracy• Processing company invoices• Batch payment by cheque• Dealing with credit note issues• Doing accounts-payable reconciliation according to the statements provided by suppliers