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1. Initiated comprehensive account assessments to check viability, stability and profitability of business operations;

2. Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger;

3. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions;

4. Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations;

5. Evaluated employee expense reports and verified accuracy;

6. Maintained accurate and complete documentation for all financial department procedures;

7. Cooperated with senior leaders to create operating budgets and initiate financial planning;

8. VAT filing;

9. Project costs aggregation and allocation;

10. Withholding tax payments and Tax certificates;

11. Current account and Bank reconciliation (reconciliation for vendors and subcontractor, bank reconciliation) ;

12. Analysis and adjustment of differences between internal and external ledger ;

13. Reviewing expenditure invoices and receipts (for reimbursements) to avoid risk and fraud;

14. Passing Entries (Journal Entries, Purchase & Sales Entries, and Payment& Receipt Entries etc.);

15. Generation of various financial reports and analysis;

16. Preparing monthly payment plan and weekly fund report (income, outgoing, balance);

17. Assets management;

18. Bank account opening and maintenance.

· Strong verbal and written communication skills

· Self‐motivation and honesty

· Communication skills among clients, managements, and collegues

Embracing the cultural diversity