Profile Summary
Hardworking and experienced commerce professional willing to work on the position of Assistant Accountant in your organization where my skills and knowledge of the field will be utilized to benefit the company as well as allow room for growth and to further increase my knowledge and skills.
Overview
23
23
years of professional experience
Work History
Finance Assistant/VMO, Project Administrator
OCBC Bank/Shell Infotech
06.2017 - 01.2023
For Consumer Banking Group’s 3 huge platforms 1
Digital Bank SG, HK, India, Indo, Taiwan, 2
Digi Ecosystems, 3
Branches and Self-Service Banking
Platform support for Tech BAU or Initiatives working closely across DBS teams (internal stakeholders) and external stakeholders (Vendors)
Responsible for creating or raising a Purchase request or order (PR or PO) in the Coupa system for the entire Consumer Banking Group
Invoice management processes include review, validation, and approval
Ensure accurate bookings to Capex, Opex, and funding PC codes and ensure invoices are paid within the timeframe stipulated in the contract
Contract monitoring for HW/SW to ensure contracts are renewed timely
Liaise with finance, accounts payable, procurement, sourcing, legal, contract management, technical teams, and all other stakeholders
Work closely with vendors and platforms PMOs, PMs, leads, etc
Proactively address internal and external issues and provide guidance and support towards the solution
Ensure that assigned areas of responsibilities are performed within the targets and to meet the Service Level Agreement (SLA)
Other ad hoc responsibilities: RFI hiring, etc.
OCBC Tampines Centre One
08.2016 - 02.2017
Raise clearance memos (and procurement checklists) for requisitions (goods and services)
Responsible for Resource On-boarding administrative and logistical duties (Access cards and seating locations, LAN IDs and password activations, Laptops, Finger Vein)
This includes the extension of all required logistics and services mentioned above
Assist in following up on the approval of project documentation
Maintain the Master Vendor List (keep track of the access card expiry date, NDA form, LAN ID, Internet access, on-site or off-site, contract validity) if requested
Vendor coordination (reminders and queries for PO queries and outstanding Invoices and follow-up for quotations, SOW, F&P/NDA)
Other ad-hoc duties as requested by the supervisor, cluster lead, ITPM, central pool lead, or analyst team lead
Accounts Assistant/Project Support Staff
Ericsson Telecommunication Pte Ltd, Michael Bailey Associates Pte Ltd
03.2014 - 06.2015
DO or Acceptance Paper Process: SINGTEL Project (, )
Prepare DO/Acceptance Paper as per request by CPM, either manually or by the system (Rapid Tool)
DO/AP Processing and Updating Project Information in the Shared Drive and in the SH System
Ensure submission of DO/AP to team Engineers or to CPM for the customer’s signature
Ensure the collection of copies of the signed DO or acceptance paper from the customer
Upload completed projects in the system for project reference and billing
Provide DO/AP or any supporting documents to Finance for the billing process
Ensure the project milestone status is updated in the project tracking system
Sending acknowledgement of the signed DO/AP to the project team (CPM, FOD, and assigned PSP)
Tracking or Generating reports of the completed project or signed DO/AP on a monthly basis
Liaise with the project team members or the customer’s project managers on Project status.
HR ADMIN CUM ACCOUNTS ASSISTANT
PO Process, Taihan Electric Wire Co., Ltd
02.2013 - 09.2013
In-charge of Receiving bulk of the customer’s PO and Updating them in the Billing Milestone File/Master File
PO registration and data entry processing in the SAP system
Process Invoice/Delivery Order and do billing plan preparation and summary
Project Compilation for the Approved Quotations showing Gross/Nett Sales Analysis
Related Tasks: Project Builder (SAP System P12)
Project Creation in the SAP system Project# and Sales Order#
Project Release and Closing
Updating Project Plan Cost
FOD Tasks: Help the Finance On Desk (FOD) as per request
Process customers billing
Checking and Printing the Tax Invoices from Sesami (the Singtel system)
Other ad hoc duties
150 Kampong Ampat, KA Center, Suite #07-04 Singapore 368324
ACCOUNTS Assistant cum HR ADMIN
Doodle Labs (SG) Pte Ltd
08.2012 - 12.2012
Handle a partial set of accounts (AP and AR), update and manage data entry into accounting software (MYOB)
Prepare monthly accounting reports for the book-keeper and HQ Korea and other reports as per request
Monitoring of cash flow (incoming and outgoing funds) and doing monthly bank reconciliation
Manage company petty cash, employees claims, and update annual and medical leave
Process payroll, check payments, TT payments, GIROs, prepare vouchers and invoices, manage monthly CPF submissions, and provide foreign tax clearance
Process MUM application, cancellation of pass, employee commencement, and cessation
Run errands to the bookkeeper's office, banks, and SPPG Office for submission of tenders and invoices
Procurement of stationery, pantry supplies, and office equipment
Liaised with suppliers, banks, government personnel, book-keepers, and auditors
Handle all incoming and outgoing postal mail, including FedEx, UPS, and local courier arrangements for urgent cases and any ad-hoc duties
05-03 Singapore 368324
ACCOUNTING/HR ADMIN OFFICER
05.2011 - 06.2012
Finance Assistant/Vendor Management Officer
DBS Bank Ltd/Optimum Solutions, Pte Ltd
06.2000 - 01.2011
DAH Level 5A
Singapore 486029
Export Agent, ADMIN/EXECUTIVE ASSISTANT
Oxydev Trading Corporation
11.2007 - 12.2010
Export Agent
Pacific Impressions Designs Sources Inc, P. Burgos, Alang
02.2004 - 09.2007
CONSULTANT/SALES REP
Brain Seller Ventures, Gorordo
06.2003 - 01.2004
BRANCH OPERATIONS MANAGER
Clement Lending Inc
02.2002 - 02.2003
FINAL FILE CHECKER
Express Data Phil’s.Inc
12.1999 - 05.2000
Certification/Appreciation/Training
2022 Personal Data Protection Training
2022 AML, CFT & Sanctions Risk Training
2022 Personal Investment Policy, Code of Conduct, Risk Culture
Agile Fundamentals 28 July 2021
Site Reliability Engineering (SRE) Practitioner 27 April 2021
Data Interpretation and Analysis 22 – 23 April 2021
DBS Women In Tech Singapore Virtual Hiring Event 31 October 2020
Education
Bachelor of Science - Commerce, Computer Science
BSC - CS
University of San Jose - Recoletos (USJ
1999
Skills
Ability to multi-task, to work in a fast-paced, demanding environment, and the ability to master new skill sets quickly
Good problem-solving skills and analytical skills; ability to determine the approximate impact of the issues quickly to prioritise further work
Extremely responsive, able to work under pressure with a strong sense of urgency, and able to work independently
Making good and timely decisions that keep the organisation moving forwards
Ensures accountability, customer focus, process orientation, and teamwork
Team player, motivated, organised, excellent attention to detail, and ability to meet deadlines
Well organised and self-managed people can work to deadlines and take ownership
Positive, friendly, and can-do attitude
Skills
Experienced in MYOB, QuickBooks, SAP and Coupa Systems
Proficient in Microsoft Word, Excel, Powerpoint and QlikView
Timeline
Finance Assistant/VMO, Project Administrator
OCBC Bank/Shell Infotech
06.2017 - 01.2023
OCBC Tampines Centre One
08.2016 - 02.2017
Accounts Assistant/Project Support Staff
Ericsson Telecommunication Pte Ltd, Michael Bailey Associates Pte Ltd
03.2014 - 06.2015
HR ADMIN CUM ACCOUNTS ASSISTANT
PO Process, Taihan Electric Wire Co., Ltd
02.2013 - 09.2013
ACCOUNTS Assistant cum HR ADMIN
Doodle Labs (SG) Pte Ltd
08.2012 - 12.2012
ACCOUNTING/HR ADMIN OFFICER
05.2011 - 06.2012
Export Agent, ADMIN/EXECUTIVE ASSISTANT
Oxydev Trading Corporation
11.2007 - 12.2010
Export Agent
Pacific Impressions Designs Sources Inc, P. Burgos, Alang