EVAN CHEN
Senior Accountant at dVT Group- Claim this Profile
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Bio
Credentials
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Google Data Analytics Certificate
CourseraSep, 2022- Nov, 2024 -
The Ultimate MySQL Bootcamp: Go from SQL Beginner to Expert
UdemySep, 2021- Nov, 2024 -
Certified Practising Accountant
CPA AustraliaDec, 2019- Nov, 2024
Experience
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dVT Group
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Australia
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Accounting
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1 - 100 Employee
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Senior Accountant
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Oct 2021 - Present
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Revive Financial
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Australia
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Financial Services
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1 - 100 Employee
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Senior Accountant
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Apr 2021 - Oct 2021
• Manage various corporate insolvency and restructuring appointments including Small Business Restructuring Process, members voluntary liquidations, creditors voluntary liquidations, court liquidations; • Conduct comprehensive insolvency investigations into company affairs and analysing company financials • Prepare various reports to creditors and AISC supplementary reports; • Assisting in the collection and realisation of assets • Manage various corporate insolvency and restructuring appointments including Small Business Restructuring Process, members voluntary liquidations, creditors voluntary liquidations, court liquidations; • Conduct comprehensive insolvency investigations into company affairs and analysing company financials • Prepare various reports to creditors and AISC supplementary reports; • Assisting in the collection and realisation of assets
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Insolvency Accountant
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Oct 2018 - Apr 2021
• Manage various corporate insolvency and restructuring appointments including voluntary administrations, members voluntary liquidations, creditors voluntary liquidations, court liquidations; • Assist in the Deed of Company Arrangement scheme; • Conduct various researches to investigate the company’s affairs; correspondence with banks, directors, the insurance company, creditors, lawyers, government body to address various matters in liquidation; • Prepare various reports to creditors and shareholders; schedule and attend meetings of creditors and shareholders; prepare AISC supplementary reports (Day 10, Day 20, 3 Month, EX01 & EX02); • Perform financial position analysis, accounts analysis and cash flow analysis, etc; • Investigate and realise companies’ assets; determined options of selling business assets to achieve the highest value; disclaim leases; • Strategic planning with managers and lawyers, prepare instructions to lawyers to pursue recoveries and initiate legal proceedings; assess and negotiate to settle liquidator’s claim against various parties; • Attended to stakeholder enquires over the telephone and in writing, preparing written responses as required. Achievement: • I have independently completed the liquidation of more than fifty companies in the past two years, covering a wide range of industries including construction, transportation, retail, and technology companies. • I have prepared the ASIC s533 report and successfully disqualified the misbehaviour director from managing corporations for two years pursuant to s206F of the Corporations Act 2001.
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Market Analyst
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Sep 2017 - Apr 2018
• Analyse market trend and policy changes, communicate with local dealers to formulate market strategy; • Attend to customer enquiries and improve R&D department working efficiency, to meet customers’ expectations and maintain good customer relationships; • Compare the advantages and disadvantages of competing products to find business opportunities; • Analyse market trend and policy changes, communicate with local dealers to formulate market strategy; • Attend to customer enquiries and improve R&D department working efficiency, to meet customers’ expectations and maintain good customer relationships; • Compare the advantages and disadvantages of competing products to find business opportunities;
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General Accountant
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Feb 2015 - Aug 2017
• General ledger maintenance, balance sheet reconciliation, and bank reconciliation; • Prepare Business Activity Statements; • Issue sales invoices to clients; chase up overdue payments; set-up and process payments to suppliers; • Negotiation with customers to arrange a payment plan for outstanding invoices; • Inventory control via the magic retail system; • Assist in other ad hoc office and warehouse duties; • Audit monthly sales ledger and purchase register • General ledger maintenance, balance sheet reconciliation, and bank reconciliation; • Prepare Business Activity Statements; • Issue sales invoices to clients; chase up overdue payments; set-up and process payments to suppliers; • Negotiation with customers to arrange a payment plan for outstanding invoices; • Inventory control via the magic retail system; • Assist in other ad hoc office and warehouse duties; • Audit monthly sales ledger and purchase register
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Education
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CPA Australia
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University of Technology Sydney
Master's degree, Accounting