Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
项目
工作经历
A.M Accounts and Finance Budgeting II Financial Modeling II
Managing and maintaining financial records and transactions.
Preparing and presenting financial reports.
Assisting in budget preparation and monitoring expenses.
Managing accounts payable and receivable.
Conducting financial analysis and forecasting to aid decision making.
Ensuring compliance with financial regulations and accounting principles.
Utilizing and implementing accounting software such as SAP Business One
Handling tax matters and collaborating with tax consultants.
Improving accounting systems and internal audit processes for enhanced efficiency.
Providing financial information and analysis support to other departments
Creating and utilizing Excel-based modules for budgeting and calculations
Verifying and processing operational and construction payments, including CPA and bill verification with BOQ
Handling payroll system of the organization and related tasks such as PF, EOBI, and tax matters
Deputy Accounts Manager
Lead and manage the Accounts Payable department and team.
Communicate and interact with vendors through email and telephone conversation.
Perform bank reconciliation.
Prepare and present weekly/monthly financial reports to the CEO.
Manage the accounts and provide branch and group level financial reporting using Sage 50 and Excel modules.
Ensure compliance with company policies and procedures, and timely submission of monthly, quarterly, and annual financial information.
Oversee daily accounting activities, review general ledger postings, and coordinate monthly, quarterly, and annual closing activities.
Support budgeting and forecasting activities, and reconcile accounting records and banks.
Accounts Manager
Responsible for monthly accounts closing including but not limited to profit and loss, income statements, CGS and balance sheet
Responsible for monitoring and handling cash payment, cash receipt, bank payment receipts, bank reconciliations and all relevant accounting related operations through ERP
To conduct internal audit and rectification of company accounts
Responsible for performance improvement and team administration
Monthly financial reports generation and consolidation
Responsible for bookkeeping and recording accounting data
Monthly and annual financial reporting and tax return management
Providing training and assistance to clients with respect to ERP solutions
Major Accomplishments
Accounting and Financial Reporting ERP operational design and implementation for various business domains
Admin Cum Accountant
Responsible for handling school financials and payroll system
Maintaining students data pertaining to behavioral reports, examinations scores, and attendance scores
Responsible for managing and maintaining accounts, daily cash payments, and other expenses
