Cynthia Chee

Senior Executive, Finance Operation at Etiqa Insurance Singapore
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, Singapore, SG
Languages
  • English -
  • Malay -
  • Chinese (Simplified) -
  • Cantonese -

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Credentials

  • Introducing Robotic Process Automation
    LinkedIn
    Aug, 2019
    - Nov, 2024

Experience

    • Singapore
    • Insurance
    • 200 - 300 Employee
    • Senior Executive, Finance Operation
      • Sep 2021 - Present

      To provide business requirement, review product specification and perform user acceptance testing (UAT) for product launches and system enhancement for both Life and General insurance. Support month end closing tasks which include preparing bank recon and journal postings. To provide business requirement, review product specification and perform user acceptance testing (UAT) for product launches and system enhancement for both Life and General insurance. Support month end closing tasks which include preparing bank recon and journal postings.

    • Germany
    • Insurance
    • 700 & Above Employee
    • Senior Account Executive
      • Nov 2020 - Aug 2021

      Perform daily processing of claims and technical payments, monitor cash flow and treasury portfolio for Fixed Deposit placement. Support month end closing and quarterly reporting such as preparing bank recon, GST return, group and regulatory reporting and liaise with auditors for audit queries. Key person in Treasury Transformation Asia project led by head office in Munich, whereby Singapore office stands as a benchmark overseeing process standardization across other Asia entities. Perform daily processing of claims and technical payments, monitor cash flow and treasury portfolio for Fixed Deposit placement. Support month end closing and quarterly reporting such as preparing bank recon, GST return, group and regulatory reporting and liaise with auditors for audit queries. Key person in Treasury Transformation Asia project led by head office in Munich, whereby Singapore office stands as a benchmark overseeing process standardization across other Asia entities.

    • Germany
    • Financial Services
    • 700 & Above Employee
    • Finance & Accounts Senior Executive (Project)
      • May 2017 - Jan 2020

      Lead and manage projects within Finance & Accounts department - Identifying process for robotic process automation (RPA) and developing automation wizards. - Initiate process improvement in Finance & Accounts department. - Prepare User Requirement for process and / or system improvements to IT department. - Coordinate User Acceptance Testing (UAT) within finance department and other departments whenever relevant. - System migration and enhancement as per group direction (e.g.: Finance Transformation) or government regulation requirements (e.g.: Sales & Service Tax implication). - Supporting new product development by ensuring system interface and accounting entries is correct. Show less

    • United Kingdom
    • Oil and Gas
    • 700 & Above Employee
    • General Accounting & Reporting Senior Executive
      • Jan 2016 - May 2017

      - Monitoring fixed assets activities for Malaysia and Singapore Lubricants entities, reviewing balance sheet reconciliation, troubleshooting for Fixed Assets related matters and liaise with stakeholders..- Overseeing outsource service provider, Accenture India on Fixed Assets process.- Preparing monthly GST return report and quarterly GST reporting form for Singapore Lubes.- Preparing GST recon for 2 Malaysia entities to indirect tax team.- Prepare payroll journal for 3 entities.- Compile details for monthly and annually manufacturing figures for EDB survey by Singapore government, and quarterly export collection figures to Malaysia government. Show less

    • Intercompany Billing Senior Account Associate
      • Jan 2013 - Dec 2015

      - Raising intercompany and third party billing before monthly close timeline, billing includes total of 11 entities from 2 businesses covering some UK, Belgium and Singapore. - Monthly debt collection for third party invoices to remind customers on outstanding invoices, this includes preparing debt collection file, overdue invoices report and follow up with customer's queries or disputes.- Analysis on the profit & loss accounts to determine billing amount for 2 of the entities.- Preparing accrual for unbilled costs especially during year end close. Show less

  • BP GBS Asia
    • Kuala Lumpur, Malaysia
    • Accounts Payable Intern
      • Jul 2012 - Oct 2012

      Perform daily processing of account payable invoices for 3 entities and ensure timely payment to vendors. Perform daily processing of account payable invoices for 3 entities and ensure timely payment to vendors.

Education

  • Universiti Utara Malaysia
    Bachelor's degree, Finance
    2009 - 2012

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