Terence Tan

Experience

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  Shenzhen Kung Ming Certified Public Accountants CO.,LTD

  Feb 2012 - Dec 2013

  Auditor at Auditing Department

  1.Proficient in capital verification service for both domestic and foreign capital，getting familiar with the verification procedures and foreign verification systems.2.Experienced team leader in statutory audit service for small business,finishing audit working paper.3.Core team member in statutory audit service for medium-sized company4.Experience in audit service for government performance and accountability5.Experience in special audit and financial analysis

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  Shenzhen New Generation Information Technology Research Institute Co., Ltd

  Jan 2014 - Apr 2015

  Financial Officer at Financial Sector

  Bookkeeping, accounting for taxation, monthly financial report,transactions with schools and other companies, invoice control, payroll, tuition fee accounting, application for science and technology program.

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  BLUE SPACE HOLDINGS INC.

  Apr 2018 - Dec 2019

  Financial Manager

  1. Establish General Ledger and be responsible for overall accounting policies. 2. Issue monthly financial reports of the company and all branches. 3. Calculating company employees' monthly allowances, bonuses, and salary. 4. Make weekly company's overall financial budget. 5. Settle all transactions and reconciliations between branches and suppliers at the end of the month. 6. Internal audit of all branch accounts. 7. Review all company investment projects (such as real estate / KTV / restaurants / high-tech workshops, etc.) from Investment department, complete financial analysis report, financial budget and feasibility report. 收起

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  Internet Keeper Global Group Co.Limited

  Jun 2020 - Aug 2020

  Overseas Finance BP

  Bankruptcy due to pandemic1. Complete daily accounting bookkeeping (UFIDA-U8), settle accounts in time and issue monthly reports. Monitor asset and maintain AP/AR accounts.(Responsible for Philippine company, Singapore company, BVI company and Cambodia company)2. Financial process review, in accordance with applicable laws and company systems, accurately and timely review overseas companies’ contracts, expense reimbursements, financial payments, administrative, and personnel OA processes, and propose and implement recommendations for perfect systems.3. Complete the financial analysis, calculate the monthly income from the overseas company's products, calculate the sales staff commission, record into the accounting system, and review employee’s salary table submitted by the HR department.4. Assisting local agents and tax accounting agents of overseas companies to accurately and timely renew tax registration, tax declaration, report submission and other matters required by local authorities such as taxation and statistics, and timely regulate and archive tax statistics and other files data.5. Setting up new overseas companies, with finding reliable local agents, such as Singapore company, Hong Kong company, Cambodia company, BVI company and Philippine company. Responsible for preparing contract documents and other materials required by local governments and banks. Plus, register local bank accounts and offshore bank accounts.6. Assist VP in planning the company structure and fund settlement within the group, and complete other tasks assigned by the VP. 收起

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  Farben

  Nov 2020 - May 2022

  Overseas Finance BP

  1, Participating in an enhancement of organization structure, general ledger, and improvement of OA system, HOMS system, CRM system, and issuing financial management statements.2, Expanding overseas market to set up overseas subsidiaries and bank account, plus, providing offices and facilities. Guarantee overseas entities on legal, tax, and financial compliance, tax planning for cross-nation transactions, and remittance.3. Participating in making an annual overall budget (SP&BP, Revenue&Cost, Personnel Organization Planning, Management Expenses, etc.), plus, following up monthly continuous budget. Controlling costs and expenses by every transaction. Analyzing deviation between the budget and actual amount of cost and expense. Completing annual cash flow forecast of overseas subsidies companies, plus, controlling cash flow and overseas fund dispatcher.4. Making KPI and PBC for sales basing on the annual budget, tracking the sales revenue goal, customer relationship development, payment collection, and reimbursement monitoring, to accomplish the annual budget, improving the efficiency of operation of overseas companies.5. Reviewing substance, accuracy, and nature of transactions under budget control system.6. Issuing monthly financial management reports of overseas companies, analyze monthly sales amount, providing suggestions, and early warning of unprofitable projects. Analyzing the monthly income of each project. Evaluating thru gross sales margin, net income margin, and personnel changes.7.Reviewing contracts on clients and suppliers, mainly focus on fund safe, tax risk and deposit, etc. While build-up a customer credit rating system to track risky customers and AR risk.8.Coordinating all departments to enhance information transparency and cohere operating and financial data. For example, the financial department, human resources department, sales departments, commercial department, and other departments.Etc. 收起

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  GSR Technology

  Jun 2022 - May 2024

  Overseas Finance BP