Undarmaa Bat Erdene
Macquarie Park,Australia
Summary
Detail-oriented accounting professional with 10 years of experience in auditing and accounting across diverse industries. Proven expertise in financial statement analysis, team leadership, and effective communication. Committed to adapting to evolving accounting practices in Australian markets while delivering high-quality results and ensuring compliance with regulatory standards.
Overview
9
9
years of professional experience
2
2
Certifications
Work History
Accountant
Gerelt Tsogttsetsii LLC
01.2018 - 01.2023
- Oversaw accounts payable and receivable functions, ensuring timely and accurate transaction processing to maintain financial stability.
- Monitor compliance with local (Mongolian) tax regulations, and ensure accurate and timely filing of tax returns.
- Perform regular reconciliations of bank statements and general ledger accounts to enhance financial integrity and transparency.
- Prepared and submitted financial statements, tax returns, and regulatory reports, ensuring compliance with deadlines and accuracy.
Senior auditor
Ernst & Young Mongolia Audit LLC
, Mongolia
01.2015 - 01.2018
- Led audit team, managed task assignments, and mentored junior auditors to foster professional development and improve team performance.
- Led the audit engagements for diverse clients, ensuring compliance with regulatory standards and industry best practices.
- Reviewed and approved audit work papers, ensuring compliance with international auditing standards and internal policies.
- Conducted audit procedures for all account balances of financial statements to provide an audit opinion in accordance with related standards.
- Prepared audited financial statements for clients and necessary correspondence.
- Facilitated communication with clients on audit findings and recommendations to strengthen client relationships and build trust.
- Major clients that I worked with include Khan Bank LLC, Max Center LLC (the franchisee of Burger King in Mongolia), Monos Pharma trade LLC (pharmaceutical company in Mongolia) etc.
Audit assistant
BDO Mongolia Audit LLC
Ulaanbaatar, Mongolia
01.2014 - 01.2015
- Conducted detailed testing of financial transactions and account balances, identifying discrepancies and providing recommendations for improvements.
- Performed audit procedures to most of the significant account balances of financial statements at retail companies such as cash, PPE, trade receivables and trade payables etc.
- Collaborated with senior auditors to analyze clients' financial statements, ensuring accuracy and completeness of data for informed decision-making.
- Drafted audit reports and management letters, summarizing findings and recommendations for client review.
- Prepared and presented audit findings to management, enhancing understanding of audit outcomes and supporting strategic discussions.
- Maintained and organized documentation related to audit work, ensuring all records were complete, accurate, and accessible for review.
Education
Master of Accounting - Accounting
Macquarie University
Australia12.2025
Bachelor of Business Administration - Accounting (Certified Accountant)
University of Finance And Economics of Mongolia
Mongolia01.2014
BSc (Hons) Degree - Accounting
Oxford Brookes University (OBU)
United Kingdom01.2014
Advanced Diploma - Accounting
FTMS Global Academy
Singapore01.2014
Skills
- Microsoft Office (Word, Excel, and PowerPoint)
- Accounting program (Diamond, Xero)
- IFRS; IAS
- ISA
- Generally accepted accounting principles (GAAP)
- Financial statement analysis
- Financial auditing
- Problem solving
- Documentation management
- Multitasking
- Teamwork
- General ledger accounting
- Bookkeeping
- Data reconciliation
- Audit procedures
Hobbies and Interests
- Playing volleyball
- Baking a variety of cakes or cookies and other pastries
- Making Mongolian traditional curd sweets
Languages
- Mongolian
- English
Certification
Member of ACCA.
Timeline
Accountant
Gerelt Tsogttsetsii LLC
01.2018 - 01.2023
Senior auditor
Ernst & Young Mongolia Audit LLC
01.2015 - 01.2018
Audit assistant
BDO Mongolia Audit LLC
01.2014 - 01.2015
Master of Accounting - Accounting
Macquarie University
Bachelor of Business Administration - Accounting (Certified Accountant)
University of Finance And Economics of Mongolia
BSc (Hons) Degree - Accounting
Oxford Brookes University (OBU)
Advanced Diploma - Accounting
FTMS Global Academy