Wayne Tan

• Supported the preparation of comprehensive audit reports by summarizing key findings and recommendations for management consideration.
• Reviewed client accounting records to identify potential errors or misstatements, ensuring the quality of financial information.
• Conducted thorough financial statement audits to ensure accuracy and compliance with relevant regulations.
• Evaluated internal controls, identifying weaknesses and recommending improvements for better operational effectiveness.
• Gained exposure to multiple industries through diverse client engagements, broadening understanding of business operations and risks.
• Collaborated with senior auditors on complex audit engagements to gain valuable insights and experience.
• Participated in team discussions to share knowledge, brainstorm solutions, and enhance overall performance as a Junior Audit Associate.
• Assisted in risk assessment activities for improved audit planning and resource allocation.
• Maintained strict adherence to deadlines by efficiently managing assigned tasks and prioritizing workload.
• Performed walkthroughs of clients'' processes and gained practical understanding about their operations.
• Executed substantive testing procedures that helped verify the correctness of financial statements.
• Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
• Enhanced audit efficiency by streamlining processes and implementing automated tools.
• Performed detailed testing of account balances, transactions, and disclosures for accurate financial reporting.
• Prepared working papers, reports and supporting documentation for audit findings.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Analyzed trends in financial data to investigate fluctuations.
• Analyzed accounting systems for efficiency and effectiveness.
• Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.

• Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
• Improved team productivity by organizing and maintaining digital and physical financial records.
• Handled day-to-day accounting processes to drive financial accuracy.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.

• Assisted with debts recovery and collection

• Assisted in month end closing activities

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Inspected account books and recorded transactions.
• Matched purchase orders with invoices and recorded necessary information.
• Handled day-to-day accounting processes to drive financial accuracy.