Perform data analysis and make projection to support decision-making, measure performance, improve operational efficiency and assist in strategic planning./span/p
pspan lang="EN-US"·/spanspan lang="EN-US"Supervise the payroll process and employee benefits plans, including health insurance, retirement funds, leave encashment, fuel cards, and other perks./span/p
pspan lang="EN-US"·/spanspan lang="EN-US"Formulate company monthly budget for wire transfer and manage taxation matters including payments./span/p
pspan lang="EN-US"·/spanspan lang="EN-US"Oversee the monthly closing process to ensure the timely submission and presentation of financial reports./span/p
pstronguspan lang="EN-US"Key Accomplishments/span/u/strong/p
pspan lang="EN-US"·/spanspan lang="EN-US"Execute client cost analysis to determine the total investment required for client management and to identify opportunities for improving profitability and cost efficiency./span/p
pspan lang="EN-US"·/spanspan lang="EN-US"Negotiation with service providers on employee benefit plans, resulting in a cost reduction of 20 to 25% for the company./span/p
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·Prepare financial reports and ratio sheet, comparing actual results with planned targets to assess variances.  
·Create and update accounting and finance policies and procedures as well as analyze financial performance to ensure efficiency and identify opportunity.
·Review owner drawing with respect to profit trend, settle import advances to China with the involvement of intermediary.
·Manage monthly closing with ensuring accurate routing of entries and timely completion.

 ·Conduct a monthly comparison variance analysis including actual sales and forecasted data to determine root-cause for each significant variance.
·Generate and reconcile financial statements, along with operational and production budgets, with actual results at month-end to create a budget summary.
 ·Analysis of financial reports and forecasts while maintaining accounting goals.
 ·Organized stock take of factory stores and warehouses for monthly closing, examined internal control deficiencies and recommended improvements.
 ·Respond to the auditor's report on internal audit and compliance for management review.
 ·Oversaw assets & stock hypothecation for loans and advances as well as organized data to define costs of business activity such as raw material purchases, inventory, and labor.
 Key Accomplishments
 ·Designed and retained adequate systems of internal control in order to protect assets of company and reflect all transactions in the books and records.
 ·Examined standard costs against actuals to identify process inefficiencies, improvement opportunities and low-profit products as well as initiated new annual planning processes to control costs and increase accountability

Formulated a monthly comparison variance analysis including actual sales and forecasted data to determine root-cause for each significant variance. Headed stock take procedures of factory stores and warehouses for monthly closing. Supervised system revenue & capital nature items, verified proper routing of entry in concern ledger, and created payment schedule of taxable and non-taxable vendors fortnightly.
• Spearheaded the automation of the financial reporting structure of the client and developed the Financial Reports (Budget Reports) to assure the accuracy and timeliness of accounting transaction.
• Examined standard costs against actuals to identify process inefficiencies, improvement opportunities and low-profit products as well as initiated new annual planning processes to control costs and increase accountability.