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概要
I am a Qualified Chartered Accountant with more than 6 years of diversified work experience in industry and practice. During my professional career, I was responsible for client liaison, initial point of contact for organizing and planning audits, reporting timelines, scope of work and preparation of final reports. Major endeavors during my career are:
-Group consolidation. (including foreign investments)
-Corporate restructuring and strategic IFRS impact.
-ERP implementation and support to different departments.
-Computation and assessment of current tax and deferred tax.
-Liaison with board and C-level management of the company.
-Preparing Annual Business Plan and evaluating Joint Venture options.
-External Audit, internal controls evaluation / improvements, and business process reengineering.
-Making group Annual Business Plan and analyzing different venture options.
-Preparing and regular review of project life cycle costing. Recording revenue and COS on monthly basis.
-Preparing financial feasibilities for new projects. Proposed effective financial strategies to enhance the overall company’s productivity.
项目
工作经历
GM Finance
Manager Accounts
Senior Officer Accounts and Finance
● Preparing monthly Management Accounts for review by the CFO
● Managing tax issues, external and internal audit.
● Making group Annual Business Plan.
● Responsible for overseeing all the work of site accountants and junior accountants on a daily basis.
● ERP implementation (Finance module).
Senior Associate Audit and Assurance
Designing and planning audit programs. Managing and reviewing work of team members. Developing strong, positive working relationships with client personnel and co-workers. Performing data analysis on financial data gathered from clients to substantiate audit evidence and identify trends. Conducting exit meetings with senior management to discuss the audit findings with them and perform follow-up audits. Finalizing clients financials. Preparing Audit reports, management representation letter, board letters and management letter.
Associate Audit and Assurance
Conducting process walk-through and identify risks associated within the processes. Ensure reliability and integrity of financial & operational information, effectiveness & efficiency of operations. reviewing work of team members. Assisting senior in finalizing audits and financials. Performing various research (i.e impact of companies act 2017, constitution of Audit oversight board and impact of new standards) works and system analysis.
Assistant Audit and Assurance
Conducting process walkthroughs and identify risks associated within the processes.
