● Overseeing critical deliverables for Fonterra’s Consolidated Group Financial Statements● Leading monthly legal group consolidation process, including providing training and support to others within Global Accounting Services team (GAS)● Fostering financial leadership across Fonterra’s finance community● Delivering precise Group analytics and insightful commentary● Preparing monthly CEO report and Cashflow Statement● Preparing Group Financial Statements, including proofs● Verifying Financial Information (quantitative and qualitative) at reporting periods● Directing Mergers, Acquisitions, and Divestments for Group Consolidation● Reviewing journals and balance sheet reconciliations● Ensuring seamless audit processes and outcomes

● Provided support to the major transformation project of bringing accounting services back to NZ which used to be done overseas● Month end reporting● Processed and reviewed journals and reconciliations● Intercompany resolution● Refined and documented updates to the processes of monthly tasks● Supported the statutory audit process ● Prepared the financial statements● Built strong relationships with a variety of internal stakeholders and customers

● Conducted audit planning, fieldwork, substantive testing and completion of all audit work through coordination of client deliverables ● Determined audit resources needed to complete audit and timeline for the completion of audits ● Managed audit budgets and ensured audits were completed on time and on budget● Took on extra responsibility as a counsellor for graduates to give guidance on their career progression and development● Guided and supervised junior staffs

● Planned and conducted operational and financial audits as well as multiple quarterly reviews to confirm financial statements are fairly presented in alignment with TW IFRS● Ensured effectiveness of internal controls by performing tests● Determined reasonableness of account balances by performing substantive testing● Participated in inventory observation and verified inventory numbers in many countries including America, Singapore, Thailand, Malaysia, China, etc.● Presented findings of audit reports to management, including any information pertaining to misstatements, financial information and severe control deficiencies● Provided recommendations on how to resolve misstatements, errors and fraudulent information in documentation and accounting ledgers● Assisted in IPO processes● Prepared and filed companies’ income tax return as well as liaised with TW National Taxation Bureau on behalf of the companies for any queries elevated