I am Tracy with a Bachelor Degree in Management (Accounting and Finance), completed in Sheffield Hallam University, England in year 2014. With this, I have widen my horizon by living in England and had the chance to travel Europe. Started my first job in Singapore, Southern Management Pte Ltd where I learnt full set accounting, tax, corporate secretary and basic auditing. After 1 and half year, I have found my interest more on audit and decided to persue more on audit where I can learn and explore more on different industries. Here I am in James Chan and Partners LLP, where I have been promoted to senior audit from a junior when I just joined. I have audited various industries which included shipping, food and beverages, trading, travel agents, investment etc. I am expert in Microsoft and various accounting/audit system. My hobby is to travel and to do planning and itinerary for my friends and family.

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