Finance and Accounting Manager

• Apr 2017 - Present

Senior Group Reporting Accountant

• 2013 - Aug 2016

• Review monthly group consolidated accounts and analysis, and report to Finance Director • Prepare monthly group Management Financial Reporting pack to Corporate Finance • Prepare monthly consolidated P/L and cashflow forecasting/projections • Prepare monthly Executive Committee meeting and quarterly Board meeting reports • Prepare quarterly Bursa Announcement Disclosure to Corporate Finance • Prepare yearly consolidated financial budget • Others - Financial Modelling, rigs impairment exercise Main achievements: • Successfully transited from a Legal Entity (LE) role to a Group Consolidation and Reporting role, being the pioneer when the team was firstly created in May 2013, including setting up relevant templates and continuous improvement to consolidation reporting • Carried dual portfolios of Seadrill Legal Entity and SKD Legal Entity with additional new duties in the Group Consolidation and Reporting due to staff turnover Show less

Account Assistant

• Oct 2011 - Apr 2013

• Prepare management company accounts and relevant schedules • Clearing of bank reconciliation items and intercompany deviation • Liaise with Treasury department and other entities on intercompany settlement • Fixed assets super-user • Prepare expats’ benefit-in-kind information • Prepare management company accounts and relevant schedules • Clearing of bank reconciliation items and intercompany deviation • Liaise with Treasury department and other entities on intercompany settlement • Fixed assets super-user • Prepare expats’ benefit-in-kind information

Associate

• May 2006 - Jul 2011

• Prepare full set company accounts & relevant schedules • Prepare and submission of statutory returns (such as GST returns, IR21, IR8A, XBRL conversion reports) • Liaise with auditors for statutory audits and prepare draft financial statements • Arrange funds transfers & payment to vendors • Issue sales tax invoices, monitor debtor aging, prepare and send statement of accounts to customers • Work closely with clients in all accounting matters • Payroll processing that includes calculation of bonus, utilise & over-utilised leave, CPF contributions, medisave contributions, NS claims, maternity claims, verify staff claims, prepares GL report, upload payslips in eportal • New client setup for both accounts and payroll Show less