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概要
Experienced Chartered Certified Accountant with a demonstrated history of working with manufacturing, services and retail industry for more than three years. Equipped with Training certificates of S.A.P, Oracle and recent changes in IAS & IFRS 2018. Skilled in Microsoft Office, Peachtree, QuickBooks, Risk Assessment, External / Internal Audit, Internal Control Implementation, financial statements and Income tax returns. Having studied ACCA and Advanced Diploma in Accounting and Finance, focused in Audit, Accounting and Taxation and became member of Association of Chartered Certified Accountants (ACCA) in 2018.
项目
工作经历
Assistant Manager Accounts & Imports
Senior Audit Associate
- Performing Book keeping for clients using QuickBooks, Peachtree and Microsoft Office from manufacturing and services industry
- Preparation of financial reports requested by client (e.g. aging of receivables, payable, bank reconciliation statements, etc.)
- Preparation of Interim and annual financial statement in compliance with IASs and IFRSs
- Monitoring financial activities and reviewing financial statements of clients and provide recommendations.
- Preparation and submission of Income tax return for individuals and private limited companies from collection of relevant documents and tax working in full
- Prepared Feasibility report for geographical enhancement of client’s business. That involved gathering information, NPV, Payback period, IRR calculation, projected financial statements and supporting suggestions
- Team Leader for audit engagements, which include audit planning, time management, directing teams, completing financial audits & preparation of financial statement
- Performed external audit assignments as a part of highly efficient team
- Performing audit assignments for business cycles (sales, purchase etc.) as a part of audit team
- Supervision and training of interns on audit process
- Designed and implemented Internal Control System for various newly established clients as a part of highly efficient team
Branch Accountant
- Monitoring Credit Bills, Cash and Cash Equivalents and preparation of their monthly reports
- Preparation of Payroll and submission for approval to manager
- Supervision of data-entry process in accounting software
- Preparation of reports as required by management
- Coordination with internal and external auditors
- Liaison with treasury department for customer payments confirmation
- To correspond with bank on behalf of company on all treasury matters as required
