Hi,
I am Qayyum, who is currently have full time worker as an auditor. I do a freelancer as my part time job. Hope you guys understand and do not worry I really hard working on every tasks I got.
I’m intelligent and hard working on completing my task inline with the due date. Kindly hit me up if need the task settled professionally and accurately.
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Conduct audit procedure that compliance with the Accounting Standards.
There several companies that I have been conduct which is SME’s and JMB, compliance with Strata Management Act.
for SME’s nature:
– Workshop
– Restaurant
– Printing and binding
– IT Services
I also experience in conducting stock take which happend the end of the year.
– I am responsible for being an Account Payable for Kulicke and Soffa which is our client as our company provides Shared Service.
– In this position, I am responsible for making sure Invoices and Payments are processed accurately and efficiently for Switzerland, Hong Kong, and Singapore entities.
– I have expertise in using Oracle Systems for processing in this company which has many types of invoices for example:
~ PO
~ NON PO
~ Proforma Invoices
~ Credit Note
~ Prepayment
– Payment process we have many methods such as:
~ H2H method
~ Manual Payment
~ AutoDebit
– I am also involved in preparing month-end closing which I need to prepare a report for my entity.
– Report that I need to prepare such as:
~ Trial Balance
~ Payment Reconciliation
~ Audit Report
~ Aging Report
~ AP Reconciliation
~ Prepayment Report
~ Subledger Report
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.