Winnie Khor

• sea rPrepared and analyzed comprehensive monthly management reports for the Group and its entities, providing insightful financial analysis.
• Managed intercompany transactions, reconciliations, and balances to ensure accuracy and compliance
• Handled annual tax computations, submissions, and audited accounts, addressing corporate and GST tax queries.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Worked well in a team setting, providing support and guidance.
• Ensured compliance with regulatory requirements and accounting standards.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Paid attention to detail while completing assignments.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Supervised and managed finance and administrative teams.
• Supervised office management, procurement, and record-keeping functions.
• Administered payroll processing, employee records management, and benefits administration.
• Resolved employee queries and provided support.
• Supervise the accounting team along with staff from the administrative and HR departments

• Job responsibilities to handle full set of accounts of a holding company & a few subsidiary companies in Malaysia & Singapore
• Manage an accounts team to ensure smooth month-end close with the timely and accurate submission including areas covering General accounting, Accounts payable, Accounts Receivable, Treasury while partnering with various stakeholders to achieve goals
• Review revenue contracts in accordance to FRS115 reporting requirements
• Maintain list of revenue contracts and ensure information relating to FRS115 is captured correctly for revenue recognition
• Liaised with the contract team to monitor project budget and analyze project status and to resolve issues quickly and effectively
• Prepared project budgets by reviewing all client billing and managing monthly invoices
• Liaise with external parties including auditors on financial audit matters, tax agents and bankers
• Involve operation works such as prepare invoice, data entry of suppliers invoices, issued a check for payment, bank reconciliation, monitoring and reporting daily cash flow
• Prepare quarterly GST worksheet and submit to IRAS authority

• Conduct comprehensive financial and statutory audit for trading, development, and investment holding companies
• Perform analytical procedures to identify unusual transactions in financial statements
• Perform walkthrough, internal control and substantive testing
• Identify and communicate with clients with regards an audit findings to improve their accounting standards in future
• Review audit works and audit progress of other team members
• Draft audit report for partner's review
• Conduct special audit job
• Prepare tax computation and review the company's financial statements on eligibility to claim for government grants or allowances

Able to handle th full spectrum of accounting

• Prepare payment vouchers, sort out the invoices an file them accordingly
• Preparation of GST schedules and ensuring timely submission of GST
• Maintain fixed assets register and depreciation schedules
• Assist in month-end closing and preparation of monthly financial reports
• Liaise with external parties such as auditors regarding financial transactions and ensure compliance with Financial Reporting Standards, GST, Tax and Company Act requirements