Strong problem-solving and communication skills demonstrated in successful resolution of customer billing issues. Recognized as a dedicated worker who is driven to meet accounting targets and contribute to the company's profitability. Additionally, possess extensive experience in US GAAP, which has further honed ability to ensure compliance and accuracy in financial reporting
Recording financial transactions, reconciling bank statements, preparing and sending invoices to customers, processing Payroll, tracking and managing accounts payable and accounts receivable, generating financial reports, assisting with budget preparation, and ensuring compliance with financial regulations and tax laws.
Major achievementRecording financial transactions and maintaining accurate records.
Handled month-end, quarter-end and year-end closing processes, analyzed balance sheet accounts, executed reconciliation for inter-company and intra-company invoicing, prepared monthly invoices for inter-group companies, and calculated monthly cash settlement.
Major achievementHandled month-end, quarter-end and year-end closing processes.
Processed invoices and accounts payable, managed daily reports, attended to supplier requirements, and handled payment processing to locker providers.
Major achievementInvoice Processing US: Processing invoices and accounts payable.