Kristy Mae Lim , CPA, CA

Senior Accountant at The CFO Solution HQ
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Contact Information
Location
Melbourne, Victoria, Australia, AU
Languages
  • English -
  • Mandarin -

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Credentials

  • CA
    Chartered Accountants Australia and New Zealand
    Apr, 2021
    - Sep, 2024
  • Certified Public Accountant (Philippines)
    Certified Public Accountant
    Jun, 2014
    - Sep, 2024

Experience

    • Australia
    • Financial Services
    • 1 - 100 Employee
    • Senior Accountant
      • Mar 2021 - Present

    • Entertainment Providers
    • 1 - 100 Employee
    • Senior Audit Assurance
      • Oct 2018 - Mar 2021

      • Demonstrates thorough understanding of complex accounting and auditing concepts and applies to client situations such as IFRS16 and IFRS15 among others• Prepares and reviews client’s consolidated and statutory financial statements• Manage small engagement teams including overall progress, team members’ performance and fosters an efficient, innovative and team-oriented working environment• Prepares client reports to summarise audit plan, audit findings and recommendations whose intended users are upper management and board of directors.• Managing a number of engagements and responsibilities at a point in time and ensuring to deliver within deadline

    • Assurance Associate
      • Apr 2016 - Oct 2018

      Responsible for the year end audit of listed and non-listed entities - area of specialties are media and entertainment, retail/wholesalePerform sales to cash, purchase to pay, payroll and fscp process notes and walkthroughLiaise with client on the preparation of statutory accountsPerform test of controls and substantive analytical procedures

    • Australia
    • Fundraising
    • 1 - 100 Employee
    • Volunteer Work
      • Mar 2016 - Mar 2016

      The 3-day even held at Melbourne Convention & Exhibition Centre is Australia's premier fundraising conference. It is an exciting opportunity to get inside the minds of some of the world's most successful fundraisers and walk away inspired and more confident about your own fundraising. - Assist the delegates in their queries and concerns - Provide support for speakers and leaders needs The 3-day even held at Melbourne Convention & Exhibition Centre is Australia's premier fundraising conference. It is an exciting opportunity to get inside the minds of some of the world's most successful fundraisers and walk away inspired and more confident about your own fundraising. - Assist the delegates in their queries and concerns - Provide support for speakers and leaders needs

    • Tax Associate
      • Sep 2014 - Oct 2015

      Perform tax compliance review and consultancy services to high value clients Conduct due diligence and tax queries in relation to acquisitions and mergers Prepare and file monthly and annual tax returns by the deadline Provide monthly salaries and wages computation Perform audit support (e.g., annual income tax accrual review) Interact closely with clients for tax queries and support Carry out detailed computations to tax liability and advising how to minimise client's liability Hold meeting on client risk analysis report

    • Software Analyst/ Assistant Sales Head
      • Mar 2008 - Aug 2011

      Provide technical / functional support on operations and company’s computer system Work closely with the General Manager to oversee the finance and operations of the company Attend to operational needs with high efficiency Interact/guide the coders and subordinates to keep track of system development Monitors office staff on daily work and monthly reports Supervises daily operations and manage office (AR) staff with regards to ware- house inventories and ensuring balance between inventories encoded on stock cards and with on hand spare parts. Executes test and monitors encoding of sales orders and data to ensure systematic and order inventory listing

    • System Analyst /Operations Executive
      • Jan 2006 - Feb 2008

      Interact with the customers to know their requirements Guide subordinates to keep track of system development Liaise with customers and suppliers regarding sales orders Administers and supervises business requirements and internal operations of the company Monitors data encoding of on hand inventories and sales orders/deliveries o Improves negotiation and time management skills Interact with the customers to know their requirements Guide subordinates to keep track of system development Liaise with customers and suppliers regarding sales orders Administers and supervises business requirements and internal operations of the company Monitors data encoding of on hand inventories and sales orders/deliveries o Improves negotiation and time management skills

    • Issuing Operations Staff, Card Products
      • Oct 2006 - Feb 2007

      Worked under the Card Products Department Handling processing of customer requests with high efficiency Coordinate and monitor couriers and other department involved to ensure promptness and accurate delivery of clients’ needs especially on card status up- dates. Worked under the Card Products Department Handling processing of customer requests with high efficiency Coordinate and monitor couriers and other department involved to ensure promptness and accurate delivery of clients’ needs especially on card status up- dates.

Education

  • De La Salle University
    Bachelor's degree, Accounting
    2010 - 2014
  • Beijing Language and Culture University
    Intensive Mandarin Studies Program, Intermediate Level
    2007 - 2007
  • De La Salle University
    Bachelor's degree, Bachelor of Science in Computer Studies, Major in Information Technology (2006)
    2002 - 2006

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