HO Lai Tan Cherry

FemaleFinancial Manager/Supervisor/Sales Manager/SupervisorLive in HongkongNationality China Hongkong
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Work experience

  • Accounting Officer & Sales Officer

    Nice Young Precision Metal Company Limited
    2018.01-Current(8 years)
    Financial Reporting: Preparing financial statements, balance sheets, income statements, and cash flow statements. Budget Management: Assisting in the preparation and monitoring of budgets. Compliance: Ensuring compliance with financial regulations and standards. Audit Coordination: Conducting internal audits and coordinating with external auditors. Transaction Processing: Managing accounts payable and receivable, payroll, and other financial transactions. Tax Management: Preparing and filing tax returns, ensuring timely tax payments. Financial Analysis: Analyzing financial data to identify trends and provide insights for decision-making. Sales Strategy: Developing and implementing effective sales strategies to achieve targets. Client Acquisition: Identifying and acquiring new clients, maintaining relationships with existing clients. Market Research: Conducting market research to identify new opportunities and stay updated on industry trends. Sales Presentations: Preparing and delivering compelling sales presentations and proposals. Customer Support: Providing excellent customer service and addressing client inquiries and issues. Sales Reporting: Tracking sales performance and preparing regular reports for management. Collaboration: Working closely with marketing, product development, and other teams to align sales strategies with business goals.
  • Senior Office Administrator

    Hitachi Elevator Engineering Company (Hong Kong) Limited
    2016.10-2017.12(a year)
    Office Management: Overseeing day-to-day office operations to ensure efficiency and productivity Administrative Support: Providing administrative support to senior managers and executives, including scheduling meetings, managing calendars, and handling correspondence Document Management: Developing and maintaining filing systems, both physical and digital, to ensure easy access to important documents Communication: Managing phone calls and emails, providing information to callers, and connecting them to the appropriate personnel Meeting Coordination: Planning and organizing meetings, including preparing agendas, taking detailed minutes, and ensuring all necessary materials are available Travel Arrangements: Making travel arrangements and reservations for senior managers, including booking flights, hotels, and transportation Office Supplies: Monitoring and ordering office supplies to ensure the office is well-stocked and operational Budgeting and Reporting: Assisting with budgeting processes and preparing financial reports as needed Customer Service: Greeting and providing general support to visitors, ensuring a positive experience Policy Implementation: Developing and implementing office policies and procedures to improve efficiency and compliance
  • Membership Administration Executive

    Fitness First (Hong Kong) Limited
    2015.02-2016.01(a year)
    Member Enrollment: Managing the process of enrolling new members, including handling applications, processing payments, and providing orientation sessions Membership Records: Maintaining accurate and up-to-date records of all members, including personal information, membership status, and payment history Customer Service: Addressing member inquiries and concerns, providing information about membership benefits, and resolving issues promptly Renewals and Retention: Managing membership renewals, contacting members about upcoming renewals, and implementing strategies to retain existing members Billing and Payments: Handling billing processes, including generating invoices, processing payments, and managing overdue accounts Marketing Support: Assisting with marketing campaigns to attract new members and promote special offers or events Event Coordination: Organizing and coordinating member events, such as fitness challenges, workshops, and social gatherings Reporting: Preparing regular reports on membership statistics, including new enrollments, renewals, and cancellations Collaboration: Working closely with other departments, such as sales, marketing, and fitness staff, to ensure a seamless member experience Compliance: Ensuring all membership activities comply with the fitness center’s policies and relevant regulations
  • Accountant

    Mira Watch International Ltd
    2013.11-2014.09(a year)
    Financial Record Keeping: Maintaining accurate financial records, including daily transactions, sales, and purchases Inventory Management: Monitoring and recording inventory levels, ensuring accurate stock counts, and reconciling discrepancies Accounts Payable and Receivable: Managing invoices, processing payments, and ensuring timely collection of receivables Financial Reporting: Preparing monthly, quarterly, and annual financial statements and reports Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts to support business planning Tax Compliance: Preparing and filing tax returns, ensuring compliance with local and national tax regulations Audit Support: Assisting with internal and external audits by providing necessary documentation and information Cost Analysis: Analyzing costs and identifying areas for cost reduction and efficiency improvements Software Proficiency: Utilizing accounting software (SAP) to manage financial data and generate reports Collaboration: Working closely with other departments, such as sales and inventory management, to ensure financial accuracy and support business operations
  • Accountant

    Nor Lanka Manufacturing Limited
    2012.06-2013.03(10 months)
    Financial Record Keeping: Maintaining accurate financial records of daily transactions, including sales, purchases, and expenses Inventory Management: Monitoring and recording inventory levels, conducting regular stock counts, and reconciling discrepancies Accounts Payable and Receivable: Processing invoices, managing payments to suppliers, and ensuring timely collection of receivables from international clients Financial Reporting: Preparing monthly, quarterly, and annual financial statements and reports for management review Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts to support business planning and decision-making Tax Compliance: Preparing and filing tax returns, ensuring compliance with local and international tax regulations Audit Support: Assisting with internal and external audits by providing necessary documentation and information Cost Analysis: Analyzing costs related to production and logistics, identifying areas for cost reduction and efficiency improvements Software Proficiency: Utilizing accounting software (e.g., QuickBooks, SAP) to manage financial data and generate reports Collaboration: Working closely with other departments, such as production, sales, and logistics, to ensure financial accuracy and support business operations
  • Accountant

    Palace Fashion Company
    2004.07-2012.03(8 years)
    Financial Record Keeping: Maintaining accurate records of daily transactions, including sales, purchases, and expenses Accounts Payable and Receivable: Processing invoices, managing payments to suppliers, and ensuring timely collection of receivables Bank Reconciliation: Reconciling bank statements with company records to ensure accuracy Data Entry: Entering financial data into accounting software and maintaining organized records Assisting with Audits: Providing necessary documentation and support during internal and external audits Expense Tracking: Monitoring and recording company expenses to ensure they are within budget Customer Invoicing: Preparing and sending invoices to customers and following up on overdue payments Financial Reporting: Preparing detailed financial statements, including balance sheets, income statements, and cash flow statements Budgeting and Forecasting: Developing budgets and financial forecasts to guide business planning and decision-making Cost Analysis: Analyzing production costs and identifying areas for cost reduction and efficiency improvements Tax Compliance: Preparing and filing tax returns, ensuring compliance with local and international tax regulations Inventory Management: Overseeing inventory accounting, including stock counts and reconciliation Audit Coordination: Leading internal audits and coordinating with external auditors to ensure compliance and accuracy Financial Strategy: Advising management on financial strategies and providing insights based on financial analysis Software Proficiency: Utilizing advanced accounting software (QuickBooks) to manage financial data and generate reports Regulatory Compliance: Ensuring all financial practices comply with industry standards and regulations Ho Lai Tan Cherry Email : HoLaiTanCherry@gmail.com / 1
  • Accounting Clerk

    Prince Jewellery And Watch Company
    2000.09-2004.06(4 years)
    Financial Record Keeping: Maintaining accurate records of daily financial transactions, including sales, purchases, and expenses Accounts Payable and Receivable: Processing invoices, managing payments to suppliers, and ensuring timely collection of receivables Bank Reconciliation: Reconciling bank statements with company records to ensure accuracy Inventory Management: Monitoring and recording inventory levels, conducting regular stock counts, and reconciling discrepancies Data Entry: Entering financial data into accounting software and maintaining organized records Financial Reporting: Assisting in the preparation of monthly, quarterly, and annual financial statements and reports Expense Tracking: Monitoring and recording company expenses to ensure they are within budget Customer Invoicing: Preparing and sending invoices to customers and following up on overdue payments Audit Support: Providing necessary documentation and support during internal and external audits Gama Trading Limited July 1998 to Setpember 2000 Senior Clerk Maintaining Accounting Books Ensure that all accounting records are accurate and up-to-date. This includes preparing financial statements, managing invoices, and handling accounts payable and receivable. Customer Service Provide excellent customer service to South African customers. This involves addressing inquiries, resolving issues, and maintaining strong relationships with clients. Import and Export Documentation Arrange and manage all necessary shipping documents for imports and exports. This includes preparing customs declarations, ensuring compliance with regulations, and coordinating with shipping agents and customs authorities. Year 2024 CET 50 Hours Yin Yoga Teacher Training By Almen Wong Year 2023 200 Hours Vinyasa Yoga Teacher Training By Almen Wong Year 2019 World Bodybuilding and Physique Sports Federation (Hong Kong) Certified Personal Trainer Advanced Personal Trainer Functiional Training Trainer Pre and Post Natal Fitness Instructor Stretching Instructor Sports Massage Instructor Year 2017 CMM Monita Academy Professional Diploma of Wedding Planner Certificate in Make-up & Wedding Planner (QF Level 3) Professional Diploma of Event Management Wedding Planning Wine Training Workshop atF&BEducation International Professional Cosmetology Association Certified Professional Wedding Planner Wedding Planning Association of Australia Certified Professional Wedding Planner Year 2013 Pure Fitness Spin Spin Spin a Tale - 6-Week Lyrical Dance Workshop Year 2012 Advanced Professional Diploma in Management Accounting School of Continuing and Professional Studies (CUSCS), The Chinese University of Hong Kong The Chartered Institute of Management Accountants Year 2011 Professional Diploma in Management Accounting School of Continuing and Professional Studies (CUSCS), The Chinese University of Hong Kong The Chartered Institute of Management Accountants Year 2010 Degree in Business Administration University of Management Technology Year 2009 International Advanced Diploma in Business Management

Educational experience

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