Li Ming

Career Objective：Senior Auditor

PERSONAL INFORMATION
Age： Sex：Male Years of work：10
Tel：(+86)17152712577 Email：[email protected] Address：Singapore

PROFILE

Personal strengths: Years of experience in working with varieties of industries (including trade, services, education,
manufacturing, medical and other non-profit organizations, etc.), good relations with respective industries, business
organizations and peers, maintaining and improving status and influence in the industry and other related work experience;
nearly half a year of experience in financial accounting, hands on experience with the overall operation process, bill review,
financial analysis, financial audit, cost budget, accounts receivable management, report preparation and other related work
processes, knowledge and practice with local laws, regulations and policies, good financial management awareness, strong
financial analysis and forecasting and data sensitivity; nearly ten years of audit experience, experience with the overall
operational process, customer maintenance, team building, with a wealth of qualification declaration, project Experience in
operation; due to business needs, long-term interface with tax departments, firms, developed strong communication skills,
strong expression skills, excellent interpersonal skills, strong anti-stress ability, strong sense of teamwork.
Vocational qualities: Calm personality, cautious, detail-oriented, organized in work, quickly find the entry point in project
operation, analyse and review the relevant control risks, strong self-regulation ability with a willingness to make every effort
and all resources to achieve work objectives in the next company.
Vocational skills: Skilled in the use of Office software and ERP applications,

WORKING BACKGROUND
Jun 2020-Oct 2020 Kim Heng Marine Oilfield Pte Ltd Accountant
Responsibilities：

Billing audit: Responsible for daily financial matters such as project billing and update of billing progress, production of
monthly/annual reports, ERP data audit, etc.; if necessary, helping finance specialists to carry out financial data verification and
guiding them to communicate with clients.
Financial analysis: Responsible for the analysis and collation of project financial data, improving financial processes to ensure
efficient and smooth financial work.
Cost budgeting: Responsible for the preparation of project budgets and tender quotations, communicating with other departments
within the project and the company, independently completing budget cost data collection, pre-quotation collation and accounting,
and ensuring the accuracy of data.
Accounts receivable management: Responsible for the management of customer receivables, auditing relevant receivable
documents and other work.
Preparation of statements: Timely and accurate preparation of accounts receivable statements, completion of financial analysis
as required and responsibility for the truthfulness and accuracy of the data.
Receivable documents management: Responsible for the management of customer's receivable documents, timely debit order
handover procedures and follow-up on the return of payments according to the settlement needs of salesmen, to eliminate the
phenomenon of lost orders, to ensure the timely return of payments and the safety of documents.
Receivable documents (delivery notes) management: monthly binding into a booklet and filing, completeness and timeliness
assessment.
Audit of customer expenses: Strictly audit expense documents in accordance with requirements to ensure that the original
documents are complete.

Feb 2018-Jun 2020 Foo Kon Tan LLP Audit assistant manager
Responsibilities：
External audits: Responsible for auditing the operating results, finance, taxation and management of client companies, preparing
audit reports, disclosing issues, making recommendations for improvement and the basis for decision-making.
Audit services: Responsible for writing and reviewing financial reports, confirming their authenticity, accuracy and completeness
and conducting audits; confirming the authenticity of accounting records and its compliance with the relevant requirements of the
Enterprise Accounting Standards.
Audit review: Responsible for reviewing audits and organizing the preparation of audit reports and audit evaluation letters, and
assisting the relevant units of the company in analyzing the financial and operational management situation to provide a basis for
the company's decision-making.
Departmental coordination: Organizing and coordinating the internal work of the department, attending departmental work
meetings on a regular basis, making suggestions to superiors for improving internal audit work and reporting regularly on the
implementation of work plans.
Customer maintenance: To coordinate the relationship with customers, to communicate with customers (business units), to help
customers solve practical problems in a timely manner, to improve customer satisfaction and to maintain customer relationships.
Other work: Completing the work temporarily assigned by the supervisor and reporting to the department head in a timely
manner.
May 2018-Jun 2020 PKF-CAP LLP Audit manager
Sept 2012-Dec 2013 Kreston David Yeung PAC Audit manager
Sept 2010-Aug 2012 K C LAU & CO Audit manager
Responsibilities：
Prepare audit reports, disclose issues: To sort out the company's existing systems and processes, optimise business processes,
control risks, audit the company's business processes to see whether there is waste, whether there is room for improvement in
costs, whether the input-output ratio is reasonable, whether targets are met and how effective the operations are, etc. Ultimately,
the company's operations are facilitated by the issues identified and by promoting business improvements.
Make recommendations for improvement and basis for decision making: To identify and analyse important risks efficiently
and effectively on the soundness of the internal control system of the company and its subsidiaries, monitor the design and
implementation of relevant policies and processes, and make practical recommendations for management to address important
risks.
Provide effective guidance and training to auditors: Through training, communication on special audit projects and day-to-
day communication, continuously strengthen the risk management awareness of management and all staff, enhance internal
control and improve operational efficiency.
Team building: Assisting the Audit General Manager in planning, assigning and managing the day-to-day work of team
members; providing training and guidance to team members on their work; managing the quality of work; regularly assessing
the performance of team members; helping the team grow.
Annual and quarterly budgets: Responsible for month-end and quarter-end close submissions, timely preparation and
submission of quarterly forecasts and annual budgets.
Audit Services: Prepare statutory accounts in accordance with Group policies and Singapore Accounting Standards, perform
month-end foreign currency revaluation, prepare and publish monthly journal entries, audit schedules.
External and internal audit: Responsible for bank reconciliation and clarification with users on non-reconciliation bank items,
ad-hoc investigations (e.g. EDB), and audit related matters liaising with external and internal auditors.
Departmental coordination: Maintaining excellent daily communication with other functional departments.

EDUCATION & TRAINING

Mar 2010 Oxford Brooks University BSc (Hons) in Applied Accounting
Feb 2006-Present ACCA Training program, FTMS (Singapore)
Jan 2004-Jan 2006 CAT , FTMS (Singapore) get the certificate

LANGUAGES & CERTIFICATIONS

English Mandarin(Native)
Proficiency in Office software Microsoft Word/Excel/PowerPoint