Tong Pui Kee (Peggy)

• Prepared working papers, reports and supporting documentation for audit findings.
• Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
• Collaborated with cross-functional teams to complete audits within established deadlines.
• Assisted in the preparation of financial statement disclosures in accordance with SFRS standard.
• Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
• Identified various risks and errors to propose corrective action to decision makers.
• Performed auditing work in accordance with SFRS standard
• Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
• Analyzed trends in financial data to investigate fluctuations.
• Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
• Handled planning and budgeting for audit engagements.
• Prepared working papers, reports and supporting documentation for audit findings.
• Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
• Identified various risks and errors to propose corrective action to decision makers.
• Prepared tax computation for clients.

* Skilled in handling day-to-day accounting operations, month-end closing, and preparing management reports.

* Experienced in supporting statutory audits.

*Adept at using accounting software to ensure accuracy, timeliness, and compliance with regulatory requirements.

*Trained junior team members on best practices for account executive responsibilities, fostering a collaborative work environment focused on continuous improvement.

• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.