Priscilla Hung

• response the customer's queries
• reach the key performance indicator (KPI)

Hutchison Property Management Company which is the construction company and is the main developer in Hong Kong and I am responsible for consolidating the management account of Property Companies from China

• Liaising with Internal auditor and providing the required document in accordance with their policy
• Producing General Ledger and Account Payable aging report
• Comfortable in dealing with difference department
• Communicate with the colleagues about the queries
• Boosted team efficiency by coordinating duties and managing daily schedules.
• Assisted in budget preparation for improved financial planning.
• Maintained accurate records, enhancing the company's organizational system.
• Prepared financial reports, providing insights into company performance.
• Supported senior management with data analysis for informed decision making.
• Helped prepare annual forecasts with detailed financial analyses.
• Handled customer concerns and complaints to resolve issues and build loyalty.

Huawei Technologies is a provider of information and communications technology infrastructure. I am responsible for Account payable for the China factory.

• Prepare bank reconciliation and supplier statement reconciliation.
• Generating the aging report and filling the invoice accordingly.
• Communicate with supplier and make sure the settlement by payment terms.
• Prepare the spreadsheet for monthly running
• Managed financial reporting processes resulting in enhanced transparency.
• Streamlined budgeting exercises for efficient financial planning.
• Enhanced profitability by managing cost control measures.
• Achieved streamlined operations by implementing efficient accounting systems.
• Reviewed and reconciled ledgers to maintain integrity of financial data.
• Efficiently managed payroll processing tasks, avoiding errors.
• Completed detailed profit and loss analysis; identified improvement areas.
• Organized and carried out month-end, quarterly and year-end processes.
• Ensured timely invoice payments with diligent follow-ups.
• Executed comprehensive internal audits; highlighted areas requiring action.

• Handled complex account reconciliations; ensured consistency in records.
• Prepared monthly and yearly balance sheets, ensuring accuracy.
• Ensured timely invoice payments with diligent follow-ups.
• Reviewed and reconciled ledgers to maintain integrity of financial data.
• Generated invoices based on established accounts receivable schedules and terms.

• audit the various sizes of the companies and draft audited financial statements under the supervision of Senior auditor.
• prepare tax schedule and profit tax computation
• handle the full set of bookkeeping for the various industries.
• Carried out day-to-day duties accurately and efficiently.
• Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.
• Successfully delivered on tasks within tight deadlines.