Semi Senior Auditor (Sep 2016 - present)
James Chan & Partners LLP
✎ Involve in preparing audit financial statement, compilation report, company tax
✎ Coordinate with clients to perform walkthrough and test on key internal controls of the organization
✎ Design audit plan and perform substantive audit work including test of details, substantive analytical procedures, review of provisions and accruals, impairment assessment, physical sighting & stock count, and statutory audit
✎ Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions
✎Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
✎Contributes to team effort by accomplishing related results as needed.
Audit Associate (Mar 2015 - Aug 2016)
Southern Management Pte Ltd
Auditing
• Preparing audit financial statement for exempt private limited company and private limited company. Industry that audited including trading, providing service in cleaning, air-con, manufacturing in valves, chemicals, oil and gas, and etc
• Communicate and provide advice to client
Accounting, tax and secretary
• Handle full set of accounts for several industries such as trading, providing services, construction and etc by using MYOB and UBS software
• Compilation of unaudited report, prepared GST F5 quarterly
• Reconcile clients’ bank reconciliation and cash flow
• Prepare IR8A form for clients’ employees as well as personal tax computation
• Prepared company’s tax computation, tax return for various companies, such as manufacturing, trading, servicing, construction and etc
• Prepared statistics and statutory forms
• Act as tax agent on behalf of clients to deal with Inland Revenue Authority of Singapore for tax-related inquiries and issue raised
• Provide corporate secretarial services and assist in incorporation of Pte Ltd companies
