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概要
Dedicated young, energetic, dynamic and multi-skilled individual with having experience in managing Finance and Taxation, Accounting, Decision making and Compliance. Past experiences include financial audits, reviewing internal audit procedures, budgets, variance analysis, internal controls assessment and Regulatory compliance
工作经历
Accounts Payable Executive
Supervise and lead the accounts payable team, providing guidance and support in day-to-day operations.
Oversee the accurate and timely processing of vendor invoices, employee expense reports, and other payment requests.
Ensure compliance with company policies and procedures as well as relevant accounting standards.
Review and reconcile vendor statements, resolving discrepancies and managing vendor relationships.
Collaborate with procurement and other departments to resolve invoice discrepancies and issues.
Develop and implement efficient accounts payable processes, continually seeking opportunities for improvement.
Prepare and analyze accounts payable reports for management review.
Manage the payment cycle and ensure timely disbursement of payments to vendors.
Assist in the development and implementation of accounting policies and procedures.
Stay informed about changes in accounting regulations and ensure compliance.
Accounts payable officer
Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies.
Match invoices with purchase orders and receiving documents to verify the validity of transactions.
Review and reconcile statements from vendors, resolving discrepancies in a timely manner.
Prepare and process payments to vendors, employees, and other stakeholders.
Collaborate with procurement and other departments to address and resolve issues related to invoices and payments.
Maintain accurate and up-to-date accounts payable records.
Respond to inquiries from vendors and internal stakeholders regarding payment status and discrepancies.
Assist in the preparation of financial reports related to accounts payable.
Ensure adherence to accounting standards and company policies.
Contribute to the development and improvement of accounts payable processes.
Accounts Officer
Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies.
Match invoices with purchase orders and receiving documents to verify the validity of transactions.
Review and reconcile statements from vendors, resolving discrepancies in a timely manner.
Prepare and process payments to vendors, employees, and other stakeholders.
Collaborate with procurement and other departments to address and resolve issues related to invoices and payments.
Maintain accurate and up-to-date accounts payable records.
Respond to inquiries from vendors and internal stakeholders regarding payment status and discrepancies.
Assist in the preparation of financial reports related to accounts payable.
Ensure adherence to accounting standards and company policies.
Contribute to the development and improvement of accounts payable processes.
Accounts Manager Operations
Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies.
Match invoices with purchase orders and receiving documents to verify the validity of transactions.
Review and reconcile statements from vendors, resolving discrepancies in a timely manner.
Prepare and process payments to vendors, employees, and other stakeholders.
Collaborate with procurement and other departments to address and resolve issues related to invoices and payments.
Maintain accurate and up-to-date accounts payable records.
Respond to inquiries from vendors and internal stakeholders regarding payment status and discrepancies.
Assist in the preparation of financial reports related to accounts payable.
Ensure adherence to accounting standards and company policies.
Contribute to the development and improvement of accounts payable processes.
Audit Internee
Assist in the planning and execution of audit engagements under the guidance of senior auditors.
Conduct substantive testing and analytical procedures to verify financial information.
Perform detailed testing of internal controls and document findings.
Participate in meetings with clients to gather information and discuss audit procedures.
Prepare workpapers and documentation to support audit conclusions.
Assist in the identification of areas for process improvement and contribute to the development of recommendations.
Stay informed about relevant industry developments, regulations, and best practices.
Collaborate with team members to ensure timely completion of audit projects.
Internal Auditor
Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate financial data, operational procedures, and internal policies to ensure compliance with regulations and industry best practices.
Identify areas of potential risk and provide recommendations for improvement.
Perform testing of internal controls and document audit findings.
Collaborate with department heads to develop and implement corrective action plans.
Stay informed about changes in regulations and industry standards to ensure audit compliance.
Prepare detailed and accurate audit reports for management review.
Assist in the development and enhancement of internal audit policies and procedures.
Conduct follow-up audits to monitor the implementation of corrective actions.
Participate in special projects or investigations as needed.
