nidia veronica

Kindly reach out to me at nidia.veronica@hfg.com.sg (+65 6631 2835). EA Licence No: 14C7034 EA Registration No: R1987311

* Experienced in audit of listed companies, private companies and non-profit companies operating in various industries such as retail, medical, manufacturing, etc. * Leading audit engagements, which involves planning, executing and completing financial audits, and guiding and supervising new associates and interns. * Identified and communicated engagement issues and progress to supervisors, as well as provided suggestions on possible solutions by applying Singapore Financial Reporting Standard. * Designed and performed appropriate audit procedures independently, such as the test of controls and walkthroughs on various processes (revenue, purchases and payroll) and substantive testing (reasonableness and sampling tests).

* Initiated recommendation for relevant products that are most suited to each customer's individual needs * Attained sales target of $50,000 in 5 days during Body Shop Warehouse Sale, with a team of 8 promoters

* Conducted sampling test on sales invoices, purchase orders and other supporting documents to ensure the existence, accuracy and completeness of client companies’ transactions. * Managed communication with clients on documentation requirements, and completed audit procedures required for both balance sheet and income statement items, with supervision of the manager.

Utilised Bloomberg terminal to derive relevant financial information of companies, such as their market capitalisation and total debt value, and extract appropriate risk-free rates to calculate the weighted average cost of capital, which is subsequently used to determine any impairment on goodwill and property, plant and equipment. Skilled in performing inventory stock count, performing roll backward/forward procedures on inventory quantities test counted during the physical inventory when the count is not conducted as at year-end date. Assisted engagement seniors and managers to perform work done for both balance sheet items, such as inventories, tax and impairment testing, and profit or loss items with minimal guidance.

Деятельность и сообщества: English Drama Club

Vice President * Operations Management Society Resident Senior: * Prinsep Hostel Head of Welfare: * Project RICE 2013 - Main Committee (Singapore Red Cross) * SMU Indonesian Community (SMUKI) Executive Committee * GAYA 2013: Kronologi (SMUKI) Performer: * SMU Open House 2014 * GAYA 2014: Two Seconds (SMUKI) * GAYA 2013: Kronologi (SMUKI) * GAYA 2012: Luminary (SMUKI) * SMU Open House 2012 * Graduation Night 2012 (SMUKI) * Opening of De Suantio Gallery (SMU)