• Manages the company’s fraud control processes which resulted in significant savings to the company in FY2022.• Prepare, validate, and analyse data for the weekly freight costs report and coordinate the results with the Logistics team.• Preparation of month-end accounts and Management reporting which include posting EOM journals, P&L analysis, and Balance Sheet reconciliations.• Performed daily inventory reconciliations (stocks received vs supplier invoice) of Brisbane fulfillment center.• Processes supplier invoices in Xero.• Assist in administration of Accounts email and liaising with suppliers on payment queries.• As required, assist in other general Finance tasks and project initiatives.

• Performed the Legal Entity Controller role in Manila to support various Deutsche Bank (DB), Singapore and other subsidiaries.• Performed V&C review of the financial statements of the assigned entities, liaised with the relevant counterparties for issues and discussed results with the Singapore Country Finance team.• Produced and reviewed annual statutory financial statements for DB Singapore and other subsidiaries.• Primary point of contact of the KPMG teams in Singapore and in Manila for their review of the statutory financial statements.• Coordinated with the various Business Finance and Infrastructure teams across the various locations within DB for financial reporting and other matters.• Took on ad hoc reports or other technical support required by various internal and external counterparts.• Held regular discussions with Country Finance to provide update, aligned priorities and issue management.• Calculated and managed foreign exchange (fx) exposure of the various DB entities including getting Director-level approvals and provided trade instructions to the fx desk.• Reviewed results of the Balance Sheet substantiation process for certain accounts.• Frequent use of MS Excel and SAP R3 and inhouse DB applications such as FSR Portal, BCS and GGLRep+ in the regular performance of role.

• Team leader responsible in the production of financial reports for Deutsche Bank London for head office reporting purposes. • Performed quality assurance review of certain head office and regulatory reports to ensure the reasonability of the numbers prior to submission to the Onshore Financial Reporting team in Deutsche Bank London.• Coordinated and worked with the onshore and with the other partner teams for production updates and alignment of plans, continuous improvement initiatives and expectations.• Liaised with the SAP Support team to discuss production status from their end and provide support to manage issues impacting the month end reporting cycle.• Liaised with various project teams and participated in workshops impacting global projects and initiatives.• Provided leadership support to the Financial Reporting teams in Manila and Pune during the roll-out of a global project to improve the timely availability of financial data.• Prepared post month-end packs and chaired meetings between the onshore and offshore teams to review the successes and areas for improvement, monitors and follow-up updates to action items.• Reviewed processes and the documented Standard Operating Procedures to ensure compliance to internal controls and business contingency plans.• Chaired and/or participated in continuous improvement projects (Lean and process reviews) to drive improvements in the quality and efficiency of various reporting processes.• Liaised with internal and external auditors during their reviews.• Chaired the Rewards and Recognition committee for Financial Reporting workstream, responsible in deliberating the monthly awardees.• Provided individual mentoring and coaching support to members of my team and to members of other teams to help develop competency and behavioural growth.

• Team leader responsible in the production of financial reports for Deutsche Bank London for head office reporting purposes.• Process performer of the Bank Statistics reports (regulatory report submitted to the German Central Bank) for Deutsche Bank London and the other Deutsche Bank entities in the UK.• Performed reconciliation of the Bank Statistics report to the main financial statement of Deutsche Bank London.• Prepared team KPIs for management discussion and review.• Provided project management support for the Financial Reporting workstream, working with the central process migrations team in reviewing the pre-migration documents and provides support to the resource planning of the Financial Reporting workstream head.

• Responsible for the general ledger posting for transactions involving certain funds managed by the ADB.• Prepared bank reconciliation for the concerned funds.• Responsible for the month end close of the general ledger and the preparation of the financial reports for the concerned funds.

• Local regulatory reporting officer responsible in preparing various regulatory reports submitted to the Central Bank of the Philippines.• Provided management reports and liaised with the various teams within Citibank to ensure compliance to the regulatory policies.

• Local regulatory reporting officer responsible in preparing weekly, monthly and quarterly reports submitted to the Central Bank of the Philippines.• Provided internal reports and coordinated with the various teams within the bank to ensure compliance to the regulatory policies.

• Responsible for the back-end processing of equity trades and the preparation of journal entries.• Prepared bank reconciliation reports.• Performed specific roles for the month-end close relating to the equities business.

• Provided staff support role in various financial audit engagements.