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概要
I am a determined and passionate individual with a meticulous eye for details with a flair for accounting, finance and auditing. I regard myself as committed, hardworking, independent, self-motivated, honest, well organised and a great team player who is capable of getting along with people at any levels. I am very practical and relish finding creative solutions to specific problems that occur in businesses, both at strategic and operational levels. In addition, I perform well under pressure and I am capable of working to tight deadlines, challenging environment to make a commercial impact as well as improve employer’s business performance. Over the years of work and studying, I have gained wealth of transferable skills and a desire to work for corporate organisations or audit firms where I can develop my career and skills.
项目
工作经历
Audit Associate I
Major Responsibilities include:
• Plan and conduct operational and financial audits to assure financial statements are fairly presented in alignment with GAAP;
• Performing risk assessments on key business activities and using this information to guide what to cover in audits;
• Helping seniors in anticipating emerging issues through research and interviews and deciding how best to deal with them;
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
• Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing;
• Assisting seniors in providing complete, accurate, and unbiased reports on audit findings to the clients;
• Evaluating client's internal controls and financial reporting system;
• Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed;
• Design and implement responses to material misstatement, test appropriateness of journal entries while focusing at end of reporting period; review accounting estimates for bias, and analyze significant unusual transactions;
• Communicate fraud or suspected fraud to managing leadership;
• Tested internal controls to ensure effectiveness, and generated comprehensive reports on audit findings, including identification of financial information material misstatements or severe control deficiencies and recommendations on improvement of internal controls;
• Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements and communicated findings to external third parties, including investors, creditors, and government organizations;
• Produced detailed reports and recommended internal control improvements to enhance organizational efficiency and support client service and growth targets;
• Working with QuickBooks, SAP and EY GAMx.
Audit Associate
MAJOR RESPONSIBILITIES/ FUNCTIONS
• Attending meetings with auditees to develop an understanding of business process;
• Travelling to different sites to meet relevant staff and obtain documents and information;
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions;
• Performing risk assessments on key business activities and using this information to guide what to cover in audits;
• Anticipating emerging issues through research and interviews and deciding how best to deal with them;
• Assisting seniors in providing support and guidance to management on how to handle new opportunities;
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
• Assisting seniors in preparing reports to highlight issues and problems and distributing the reports to the relevant people;
• Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
Accounts and Tax Associate
I have worked here as an Associate Accounts and Tax advisor
MAJOR RESPONSIBILITIES/ FUNCTIONS
• Analysing financial data and making conclusions;
• Assisting in bank reconciliation;
• Working with Sage 50 Accounts and Sage taxation;
• Accounts preparation for sole traders, partnership, limited companies and charities;
• Dealing with HMRC in Tax investigations and assisting clients in tax planning;
• Completion of weekly and monthly payrolls;
• Preparation of quarterly VAT returns;
• Dealing with current and prospective clients’ queries in respect of accounts, tax, company secretarial work and account balances;
• Working with QuickBooks, Sage Line 50 and Sage Instant Accounts;
• Preparation of CT600 Returns, VAT Returns, Self-Assessment Returns and Partnership Tax Returns.
Trainee Chartered Accountant
I have worked as a Trainee Accountant.
MAJOR RESPONSIBILITIES/ FUNCTIONS
• Analysing financial data and making conclusions;
• Assisting in bank reconciliation;
• Working with Sage 50 Accounts and Sage taxation;
• Accounts preparation for sole traders, partnership, limited companies and charities;
• Dealing with HMRC in Tax investigations and assisting clients in tax planning;
• Completion of weekly and monthly payrolls;
• Preparation of quarterly VAT returns;
• Dealing with current and prospective clients’ queries in respect of accounts, tax, company secretarial work and account balances;
• Working with QuickBooks, Sage Line 50 and Sage Instant Accounts;
• Preparation of CT600 Returns, VAT Returns, Self-Assessment Returns and Partnership Tax Returns.
