Edtivate Learning LLP

Founder - Impacting People, Changing lives

PERSOLKELLY Consulting

Assistant Manager, HR Client Solutions

Involve in Training delivery | Learning Academy | Career Transition & Outplacement | Consulting services

Senior Training Consultant

NANYANG EDUCATIONAL CONSULTANCY LLP

Senior Teaching Specialist/ Curriculum Strategist

TheContractJob

B2B and B2C Business Development in:
Digital Learning, Video Learning, Micro-Learning, Digital Marketing 

Online + Offline tutoring for:
K12

B2B | B2C Business Development Partner

Kydon Group

Involved in the end-to-end of a sales cycle that includes:
• Responsible for account acquisition and account management
• Gather and understand customer needs, budget and timeline
• Propose learning solutions and services to existing customers and discover new prospects for new opportunities
• Act as primary point-of-contact for client relationships, requests, projects, and RFPs
• Act as one of the primary advocates within Kydon's Digital Learning Solutions
• Develop deep customer knowledge and influence through forging executive relationships
• Planning and developing proposals, running cost and support business development transactions across Corporates, institutions and Government agencies with a specific focus on eLearning services
• Worked with internal solution teams to deliver successful client experiences
• Gathering after-service feedback

Business Development Manager

LVMH Perfumes & Cosmetics

Supported internal business communications and logistics across functions (Marketing, PR, Education, Brands and General Management)
Organization: Adept at scheduling travel arrangements, meetings, preparing agendas, and following up on action items
Demonstrate strong quantitative problem-solving and prioritization skills
Manage and prioritize General Manager’s schedules to ensure that her time is focused on critical, strategic issues
Managed an active calendar of appointments, filed expense reports, and composed and prepared confidential correspondence
Coordinate communications, track and follow up on requests, and identify those of importance which require immediate attention
Perform a variety of accounting activities, such as preparing cheque requests, expense reports, purchase orders, and invoices each week
Ensure and maintain confidentiality of all communications and documentation

Executive Assistant at KENDO brands - LVMH

The Estée Lauder Companies Inc.

Supported 4 brand leads across 8 brands | maintaining high-touch administrative support to ensure smooth business decisions to take place | mentor to a junior administrative assistant

Administrative Assistant

Self-employed

Private Tutor

⭐️Advocate for Education | Founder of Edtivate | Shaping the Future of Children’s Learning through Skill Development & Innovative Education Solutions

As the founder of Edtivate Learning, I am passionate about transforming education to prepare students for the future. Our approach goes beyond traditional tuition—we focus on equipping primary school students with essential skills that foster critical thinking, creativity, and adaptability.

At Edtivate Learning, we understand that every child learns differently. That’s why we integrate innovative teaching methods and engaging activities that make learning meaningful and effective. From strengthening academic foundations in English, Chinese, Maths, and Science to nurturing problem-solving and communication skills, we help students develop the confidence they need to excel in school and beyond.

Through our programs, I strive to empower young learners with the mindset and abilities to thrive in an ever-evolving world. If you’re a parent looking to enhance your child’s education or an educator interested in collaboration, let’s connect!

 | I am Passionate about what I do - Enthusiasm and Energy are contagious | I believe in having a growth mindset | #LBFalumni | #SkyHighTower | L.I.O.N.

May Lee

Congress of Neurological Surgeons (CNS)

Responsibilities:
- Maintenance of payments in Association Management System (AMS)
- Initial contact for all Accounts Payable and Account Receivable transactions
- Record various journal entries for month/quarter/annual close
- Maintain daily cash position including bank deposits
- Monitor and reconcile corporate credit cards monthly
- Weekly issue of checks, ACHs, and wires
- Provide customer relations to members and vendors

Senior Accountant

Baldwin Risk Partners

Responsibilities:
•	Maintains general financial records for multiple entities and their respective sub-ledgers
•	Performs reconciliation to insurance partners invoices
•	Works with insurance partners to reconcile any variances
•	Assists account managers in resolving invoicing discrepancies
•	Contacts insurance partners when appropriate to resolve reconciling/billing related
•	Monitors and updates retail agent aging report
•	Looks for opportunities to improve organizational processes
•	Raises issues and discrepancies with appropriate leadership
•	Compiles receivable and payable reports as requested by Senior Management
 	
Accomplishments:
•	Proficiency in Excel, Word, email, and computerized accounting
•	Ability to collaborate effectively with internal staff and external clients and able to oversee multiple projects/tasks accurately and meticulously
•	Confidentiality of sensitive proprietary data
•	Focus on revenue collection with a strong emphasis on service

Accountant

American Association of Endodontists

BASIC FUNCTION
Maintains general financial records including data entry for AAE and AAE Foundation.

ESSENTIAL DUTIES AND RESPONSIBILITIES
•	Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
•	Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling, transactions, and resolving discrepancies.
•	Performs payroll duties timely and accurately.
•	Properly records employee benefits, maintains employee records, and acts as a resource to employees regarding payroll/benefit questions.
•	Assists with the monthly closing cycle, prepares accurate and timely monthly financial statements and supporting schedules.
•	Responsible for fixed asset additions, disposals and depreciation schedules.
•	Prepares annual audit documentation for assigned accounts
•	Works closely with the accounting staff to improve processes, modify accounting systems and procedures, while presenting accurate financial records and strengthening internal controls.
•	Performs other duties as assigned.

KNOWLEDGE, SKILLS, AND ABILITIES
•	Proficiency in Excel, Word, email and computerized accounting.
•	Experience in multiple facets of accounting.
•	Ability to learn and act quickly and competently.
•	Ability to work effectively with multiple staff members at all levels.
•	A problem solver, accurate, detail-oriented, self-directed, and able to handle multiple projects/tasks at one time.
•	Maintain confidentiality of sensitive information.
•	Excellent communication and interpersonal skills with a strong customer service focus.
•	Outstanding organization and prioritization skills.
•	Maximize performance creativity and results.

Chicago Teachers' Pension Fund

Accomplishments:
•	Assist implementing GASB and other regulatory requirements
•	Identify and recommend process improvements and system enhancements
•	Guidance to junior team members
Responsibilities:
•	Prepare general ledger balance reconciliations
•	Compile and analyze account information and related adjustment entries
•	Coordinate with Accounting Operations team to ensure accurate reporting of operational accounting activities

Reporting Accountant

Wage & Benefits Compliance Auditor, Accounting graduate from Roosevelt University who contributes toward governance and risk-mitigation of Chicago Teachers’ Pension Fund Members employed at Charter schools.

•	Analyze accuracy of salaries, contributions, and service credits
•	Perform audits of refunds and ensure compliance to the Pension Code
•	Evaluate exceptions and discrepancies and perform resolutions to safeguard the Fund
•	Communicate with multiple Member employers and ensure prompt response to their needs and continuous follow-up for the Fund
•	Collaborate with Charter School Compliance team in all Members’ related processes

Wage & Benefits Compliance Auditor

Brilliant Financial Staffing / Golden State Foods

Accomplishments:
•	Provided reconciliation of invoices
•	Created multiple Excel spreadsheets for vendors and distribution centers
•	Maintained necessary documentation for billing, modify invoices as needed
Responsibilities:
•	Prepare and coordinated accounts payable entries for all department distribution centers

Accounts Payable Specialist

8 years of accounting experience : Financial Reporting, AP/AR, Payroll, and Reconciliations : Inventor

I am an Accountant who contributes toward timely and accurate financial reporting, via financial statements, balance sheet reconciliations, bank reconciliations, payroll, and expense reports.  My expertise includes processes that shorten monthly financial close.   I pursue new perspectives and devise feasible solutions from this broadened focus toward relevant solutions.  Our team would describe me as a driven, resourceful Accountant who maintains a positive, proactive attitude when faced with adversity.  Currently, I’m seeking opportunities that will allow me to develop and promote technologies that benefit financial reporting.  Specific fields of interest include data analysis, process management, and organizational studies.

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The Battle

May Lee

Peter L.

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