• Prepared reports on Fixed Assets Movement (Cost, Depreciation, Newly Acquired, Transfer, Sales)
• Built relationship with clients and provided status updates and information
• Prepared reports on financial status and record validity to management

• Reviewed, evaluated, and adjusted internal control structure to prevent fraud and maximize efficiency
• Developed and implemented financing structure in collaboration with management
• Conducted data analysis to assess efficiency of management policy and procedure
• Over-all In-charge in financing process

• Planned and organized re-order system in monitoring inflow and outflow of stock
• Implemented online inventory system
• Built relationship with local and international clients
• Prepared reports on inventory status and records to management

• Conducted audits and reported to management on financial records accuracy, cash flow, and order inspections.
• Conducted risk and control assessment on auditing data
• Prepared internal reports on workflow efficiency and cash flow analysis.

• Managed and monitored the dispersal of paychecks, handled payroll and responded to employees
• Reconciled accounts payable and provided financial verification duties to validate transaction
• Produced frequent reports documenting cash flow and accounts payable/receivable
• Organized and processed financial and order documentation.