Singapore
• Processed invoices, billings, and credit card transactions. • Performed account and credit card reconciliations. • Assisted with month end closing activities. • Maintained billing records and supporting documents. • Coordinated with clients and internal departments on billing matters.
• Prepared audit working papers and documentation. • Reviewed financial records and supporting documents. • Participated in audit call-outs and worked closely with team members during audit engagements. • Assisted in external audit assignments, including fieldwork and verification of supporting documents.