 Strategic planning - Corporate Planning  Preparation of Annual budgets, Forecasts, detailed financial reports & Finance Management, Project Accounting and Timely reviewing variances  Material Management, Control over inventory and fixed assets  Analyzing P&L, monthly expenses, cost fluctuations  Represented the finance dept. in ERP implementation  Evaluated and updated operational results  Account review procedures with higher accuracy, eliminating the need of additional auditing  Analysis of GL reconciliation, and performed adjustments as needed  Review the accuracy of monthly accounts with the transaction proceed

 Revenue recognition and ensure all revenue controls in place  Worked closely with management on financial reporting  Budgeting, forecasting and analyzing of variances  Accounts receivable & Accounts payable.  Costing & calculation of COP  Ensure the accuracy of monthly accounts with the transaction proceed  Evaluated and updated operational results  Review monthly accounts with the transaction proceed  Identified the weak internal controls and guided for corrective actions

Debtors’ analysis, payment allocations and Sales Ledger - AR  Supplier payable account analysis and controlling Purchase Ledger - AP  Confirming the accuracy and compliance of authorizing, preparing & reviewing of payment vouchers  Supporting for payroll  Ensure managers receive timely, accurate & relevant information (MIS)  Working Capital management - Monitor WIP, guiding improving cash flow  Preparing KPI progress and Performance Dashboards  Preparing Business Plan, Business Case Analysis & Analysis of Trend & Variances, and support of Performance Management  Manpower Efficiency and Productivity Tracking & Support in identifying productivity/Efficiency improvement opportunities.  Review Project Cost & Revenue controls, revision of estimates, propose changes and improvements.  Prepare annual budgets and periodic forecasts, Review performance against budgets and forecasts and prepare variance and statistical reports  General administration to comply with QMS & EMS under ISO standards

 Took part in implementation of the ERP System  Redesigned and implemented the entire Internal control system

Auditing  Participated in planning process of both internal & statutory audits  Initiated action plans when changes in audit environment were foreseen.  Executed audit program and carried out compliance & substantive tests, test of controls, analytical review procedures according to the audit methodologies  Engaged in Preparing and reviewing of interim, annual audits and forecasted financial statements.  Negotiated for Identifying weaknesses of internal controls, designed substitute internal controls and made recommendations to enhance the efficiency and effectiveness of such controls.  Communicated with key management in analyzing and designing internal control systems and procedures.  Prepared reports such as internal audit reports, management reports on the assessment of accounting and internal control systems etc. Accounting  Planed and placed internal control systems for Purchases, Payments, payroll, stocks, Sales and receipts  Performed bookkeeping  Recorded transactions in accounting software such as QuickBooks / MyOB  Prepared trial balances and ensured the accuracy with the transactions  Prepared journal entries for adjustments and confidential transactions  Prepared financial statements using Ms. Excel and other accounting software  Managed the collection of receivables and debtor controlling  Filed source documents in a systematic manner, Prepared day books, General Ledger accounts, control accounts and reconciliations  Prepared financial evaluations, budget proposals  Prepared monthly, quarterly, annually and ad-hoc analysis for Audit committee  Prepared presentation for audit review meeting Tax & Secretarial Works  Computed and prepared tax returns such as corporate taxes, individual taxes, VAT, WHT, NBT, BTT, ESC and PAYE tax etc  Executed the duties of Company Secretaries such as Company registration, filing of annual returns, etc.