at Molex Singapore Pte Ltd
November 2011 - at Present
US GAAP and Statutory Accounting, Audit Planning and Coordination, Financial Accounting and Reporting, CAPEX and Fixed Asset Management, Financial, Trend and Variance Analysis, Internal Controls, KPIs review, Compliance, Tax Projection and Forecast, Business Partner, Tax Preparation and Return, Process Automation and Improvement, Tax Review and Analysis, Shared service experience, GST Returns and Compliance (ACAP), Supervisory skill, Withholding Tax and Return, Design and Develop Reports, Property Tax,
at Rotary Mechanical and Construction Co Pte Ltd
December 2010 - November 2011
• Monitor and keep track of company and business unit’ progress billing, sales and costs. • Prepare budget and forecast for projects cost and revenue. • Provide support on costing for tenders/projects. • Review and perform analysis on P&L and B/S with management and highlight any issues. • Review key balance sheet schedules on timely basis, including reconciliation of inter-co balances and other GL accounts. • Lead and guide a small team of finance and procurement staff to work closely with other department.
at Titan Resources Management (S) Pte Ltd
October 2007 - December 2010
• Prepare management report, SG&A analysis report and trial balance report. • Prepare elimination entries for consolidation, monthly report and provide support to consolidation team. • Inventory management which include work closely with operations team on the bunker oil purchases, consumption and reconciliation of bunker oil balance at the end of the month. • Execute timely and accurate month-end closing activities. • Liaise with bankers, auditors and vendors when required. • Prepare tax computation and liaise with tax consultant for tax return. • Ensure accurate and timely GST returns. • Prepare Audited Financial Statement and relevant schedules. • Prepare and submit government statistical surveys. • Fixed Assets maintenance and management.
Accounts Payable Processing Specialist
at Microsoft Operations Pte Ltd
May 2006 - July 2007
• Invoice processing and ensure correct coding, cost center and internal orders. • Prepare and process third party payment and employees’ reimbursement. • Communicate with internal users and vendors to resolve invoices with discrepancies. • Involve in the monthly reporting and AP review to the subsidiaries and work closely with subsidiaries on the monthly issues, KPI and performance status. • Knowledge transfer of Accounts Payable from subsidiaries account to other shared service center. • Ensure performance has meet service level agreement set between service center and subsidiaries.
at ASM Front-End Manufacturing Singapore Pte Ltd
April 2005 - May 2006
• Invoice processing and ensure correct coding, cost center and internal orders. • Process payment to third party vendors. • Review of employee travel and expenses and process petty cash disbursement. • Involve in year-end stock count exercise. • Perform bank reconciliation. • Cash flow management. • Fixed asset documentation and maintenance.
at Institute of Singapore Chartered Accountant
2016 - 2016 (1 year) Singapore
at CPA Australia Ltd
2013 - 2015 (2 years) Singapore
Bachelor of Business (Accountancy)
2006 - 2008 (2 years) Singapore
Diploma in Banking and Financial Management
at NanYang Polytechnic
2001 - 2004 (3 years) Singapore
Knowledge and keywords