Handled full set of accounts for 5 branches of trading firm with annual turn over above AED 20,00,000/-.
Reconciled accounts at regular interval and reviewed all material transaction. Thereby, reduced inventory damage by timely inspection of inventory record & increased sales by 30%
Supported monthly reporting analysis to achieve validation of internal reports and to reconcile general ledger.
Tracked financial progress by creating monthly, quarterly and yearly financial statement and highlighted area need for further improvement.
Senior Auditor
A&I Tax Services Pte Ltd
Singapore, Singapore
06.2015 - 05.2017
Performed strategic planning, execution and finalization of audits for more than 30 companies.
Identified management control weaknesses and provided value added suggestions for remediation such as authorization of transaction, segregation of duties and inadequate documentation.
Completed audit working papers by thoroughly documenting audit tests and findings by applying necessary analytical procedures on each material accounts of financial statement.
Prepared tax returns for clients according to government regulations and requirements formulated by IRAS.
Audit Associate
J Wong & Associates PAC
Singapore, Singapore
11.2011 - 05.2013
Performed extensive assessments of accounts, including payable and receivables, equity, debt and revenue to verify accuracy in financial reports.
Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) for more than 25 companies to validate the reliability of management financial statement.
Coordinated, managed and implemented projects for auditor and examiner evaluations.