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概要
I am confidant, enthusiastic and an energetic person with an ability to learn and to adapt quickly to changing circumstances, accepting challenges and to tackle them even in situations under pressure. I have methodological approach, focusing on organization's objectives and to develop deploy strategies to achieve its goals as far as possible within available resources. I possess good communication skills, which enable me to work effectively either on my own or as a part of the team.
To be part of a prestigious organization where I could apply my knowledge expertise of business finance, financial accounting, financial reporting, management accounting, corporate and taxation laws to enhance the image and goodwill of the organization and to satisfy my instincts for professional and career development and to build and nurture long lasting employee and employer relationship.
工作经历
Senior Accounts Officer
1- Accounting activities, including month-end closing, posting journal entries, analyzing general ledger, and preparing financial statements.
2- Execute external audit plan and supervise closing of accounts process, reconcile general ledger accounts, and audit financial statements.
3- Review and checking of Payments/Invoices requests of projects along with the documents verification.
4- Monitoring bank transactions, prepared bank reconciliation.
5- Monitoring and review of receivables.
6- Revenue recording based on reports and deposits collected.
7- To ensure all expenses are correctly accounted in the books of accounts.
8- Assist with tax and audit consultants.
9- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
10- Delegate the responsibilities to accounting team.
Executive Accounts
1- Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.
2- Successfully examine accounting data, summarize financial status, collect information and issue purchase orders and customer invoices to suppliers and clients.
3- Execute external audit plan and supervise closing of accounts process, reconcile general ledger accounts, and audit financial statements.
4- Evaluate tax implications of major investment decisions along with the tax consultant including business transactions; appraise income tax returns for accrual purposes and tax practices in the preparation of an impending tax audit.
5- Direct accounting operations, including AP/AR, payroll, account reporting and bank reconciliations, cash management, individual and corporate income tax preparation.
Accounts Officer
1- Performed accounting duties, compiling and reviewing information for periodic accounting reports, maintaining ledgers, and processing standard and accounting documents.
2- Processed payments and employee payrolls through online banking on timely basis upon approval; checked and verified supporting receipts of personnel expenses prior to reimbursements; formulated entries to general ledger accounts and document business transactions.
3- Executed accounting and financial tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances.
4- Completed account analysis of general ledger accounts variances, organized audit process and reconciled changes as well as account reconciliations and closing activities; acquired authorization and information for documents.
Finance Coordinator
1- Held accountable for business operation by exceeding customer satisfaction and issue resolution, analyzing performance data, and establishing action plans.
2- Created monthly progress reports and communicated results to appropriate staff. Accountable for all A/P functions, verified invoice accuracy, ensured proper accounting, and posted invoices into the accounting system.
3- Monitored bank transactions, made bank deposits, prepared paperwork for bank reconciliation and formulated payment notes for payment to vendors.
Accounts Officer
1- Successfully completed audit processing, documentation and administered higher risk audit areas and all aspects of accounting for clienteles.
2- Summarized financial status, responded accounting and financial enquiries. Reconciled internal company’s accounts in monthly basis and function on general ledger.
3- Implemented external audit control procedures, examined financial managerial accounts, and resolved technical accounting issues.
4- Performed general accounting activities, including month-end closing, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.
5- Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
Internee
