Position: Financial positions
Category: Other
English level: intermediate
Years of experience: 4


Jun ‘23 - Present:
Account Receivable specialist at IT Company:
- Prepare invoices and time reports for clients, ensuring accuracy and timely delivery.
- Collaborate with external payment systems to facilitate seamless transactions.
- Maintain internal databases to track financial records and customer information.
- Proactively follow up with clients regarding past due invoices, resolving payment discrepancies.
- Engage in various tasks within Accounts Receivable and Finance domain to ensure efficient operations.

Aug ‘22 - May ‘23:
Finance Controller at IT company:
- Contributed to the management reporting processes, providing critical insights into company finances.
- Conducted in-depth analytical tasks to support strategic decision-making.
- Participated in the budgeting process, optimising resource allocation and cost management.

Jun ‘19 - Jul ‘22:
Senior Audit Associate at Big4 SDC:
- Demonstrated exceptional team leadership skills while supervising audit projects.
- Proficiently reviewed financial statements, ensuring accuracy, compliance with IFRS/IAS, and conducting rigorous mathematical tests.
- Conducted thorough testing of initial documents and client controls, enhancing audit precision.
- Participated in client stock-counts, assisting in checklist preparation and execution.
Managed administrative audit tasks, including database preparation and engagement letters.
- Utilised SQL and Excel for data analysis, contributing to efficient audit procedures.
- Collaborated on the development of a Capacity Dashboard in Power BI, enhancing audit team productivity.
Actively exploring part-time roles to further apply my skills while accommodating my schedule.