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概要
An ACCA Qualified with an accounting and finance academic background followed by continuous research, exceptional skills, and immense hard work. Enthusiastic to achieve a challenging position in a well reputed organization which offers good opportunities and challenging working environment, where I could implement my knowledge, education, skills, and expertise in a better way toward the stability, sustainability and profitability of the organization, and which in return would help me in building up my career.
工作经历
Senior Accounts Executive
Accounts Finalization
Accounts Executive
➢ Reconciles financial discrepancies by collecting and analysing account information.➢ Supervise Staff who assist in book keeping.➢ Bank Reconciliations.➢ Prepare and submission of monthly sales tax returns.➢ Prepare and submission of quarterly withholding tax statements.➢ Assist seniors in submission of annual income tax return.➢ Assisting with annual audit preparations.➢ Maintains financial security by following internal controls.➢ Summarizes current financial status by collecting information.➢ Preparing balance sheet, profit and loss statement, and other reports.
Internal Audit Executive
➢ Objectively review an organization’s business processes.
➢ Ensure that the organization is complying with relevant laws and statutes.
➢ Protect against fraud and theft of the organization’s assets.
➢ Perform all assigned audit assignment at financial, operational and administrative processes and systems.
➢ Support development of internal audit programs for operational audits and special reviews.
➢ Conduct timely implementation of risk-based internal audits as directed by management and complying with annual audit plan.
➢ Performing retail audits
➢ Involvement in efficiency and effectiveness of internal controls.
➢ Make recommendations on how to improve internal controls and governance processes.
➢ Support Staff who assist in implementation of ERP.
Audit Internee
I am working as a auditor responsibilities includes:
Stock Takes
Take part in Audits
