Experience

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  Bayon credit plc.

  Jul 2021 - Sept 2021

  Finance intern
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  Iff

  Apr 2022 - Mar 2024

  1. Reconciling Intercompany account balances and proactively resolve intercompany imbalances to achieve to company's thresholds at month end2. Ensuring adherence to intercompany accounting policy3. Liaising with counterparts globally to resolve intercompany issues4. Providing audit support relating to intercompany activities5. Preparing and issuing intercompany statement to facilitate the monthly matching procedure with counterparties (operating on SAP or other GL systems Globally)6. Support the annual budget (business plans) and quarterly reforecasting process7. Identifies areas of process improvement and communicates to stakeholders8. Coordinate intercompany servicing and reporting responsibilities with internal departments to ensure proper tracking and timely and accurate reporting.9. Netting Process, GL clearing, GL reclassification, Checking Inventory Report Show less 1. Responsible for verifying the digital/scanned invoices through invoices data capture software2. Validating, approving, and posting all types of invoices (freight, FI invoice, MM invoice, intrecompany invoice)3. Checking and verifying supplier documentation for compliance with country legal & tax requirements by calculating VAT, import tax and withholding tax.4. Reconciling processed work by verifying entries and comparing system reports to balance and resolve any discrepancies by partnering with internal teams & vendors. For example: performing invoice correction and revision, posting credit memo and goods return note.5. Preparing payment proposal and following up with colleagues for R-blocked and A-Block.6. Preparing foreign exchange deal and documentation. As well as performing Payment In Transit (PIT) clearing. PIT clearing is the differences between total amount in payment proposal and actual total amount because bank fees. 7. Performing daily and weekly routine tasks. Exempli gratia: do quality control as SOX (Sarbanes-Oxley) act requirement, write inquiry response emails such as payment schedule, internal and external audit Show less

  • Intercompany Analyst, Global

    Apr 2023 - Mar 2024

  • Account Payable Analyst, China

    Apr 2022 - Jun 2023
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  Givaudan

  Apr 2024 - now

  Financial accountant