-Maintain both US and local general ledgers, ensuring financial closings are carried out precisely and within tight deadlines-Coordination and review of balance sheet reconciliations, ensuring completion with all necessary adjustments made timely-Carry out all year-end functions and reporting including US-GAAP returns and statutory-to- GAAP reconciliations-Coordinate with external auditors in the conduct of stat accounts audits-Ensure proper processes are in place for timely recording of inventory transactions. Coordinate stocktakes and investigate major variances. Review and properly account for excessive & obsolete inventory -Carry out documentary SOX tests to meet requirements and implement changes to strengthen processes-Assess system of internal controls, highlighting areas of improvements and making the necessary changes to address these areas-Periodically review the currency of financial policies and procedures, making revisions and communicating changes as required-Safeguard all company assets by conducting annual fixed and small assets verification -Review tax filings for VAT, withholding, payroll, income and corporate taxes. Ensure all payments are made correctly and timely. Coordinate with tax consultants in the timely preparation of returns-Handle all company secretarial functions, including coordinating annual and board meetings

- Executed the design reviews and test plans in a timely manner. - Executed test plans at assigned locations (APAC, US & Europe) - Documented work as per established practices and SOX standards. - Detected operating deficiencies and proposed ways to remediate control failures. - Identified mitigating controls to minimize risk exposures. - Prepared detailed findings for review with appropriate management personnel. - Submitted status reports to compliance executive on time.

- Develop and maintain productive working relationships with client personnel and assess clients’ satisfaction- Demonstrate a through understating of complex accounting and auditing concepts and apply to client situations in accordance with the US GAAP or IFRS- Exposed SOX 404 issues with manufacturing and sales industry- Co-organized successful TDR experiences helping foreign companies go public in Taiwan- Develop an understanding of E&Y’s service lines and actively seek/encourage team members to contribute ideas and identify opportunities to apply the firm’s services.- Typical clients served: Hewlett Packard Company., ABB Ltd., Stanley Chiro, Molex, Osim Taiwan, Polo Ralph Lauren and Fairton Group etc.