- act as project manager to perform finance transformation to eliminate the manual workdone and automated the process. Liaise across different departments and provide training- perform treasury related work for account setup and daily cashflow preparation & forecast- Prepare statutory filings to regulators such as Companies Registry, HK Insurance Authority, Bermuda Monetary Authority, Macau AMCM, etc- To review Insurance Ordinance, Companies Ordinance to see if there are any… Show more - act as project manager to perform finance transformation to eliminate the manual workdone and automated the process. Liaise across different departments and provide training- perform treasury related work for account setup and daily cashflow preparation & forecast- Prepare statutory filings to regulators such as Companies Registry, HK Insurance Authority, Bermuda Monetary Authority, Macau AMCM, etc- To review Insurance Ordinance, Companies Ordinance to see if there are any material impact to the finance operations- To prepare the gap analysis on the Company policies- Perform due diligence and financial evaluation on vendors on vendor management provided for Procurement sourcing - Ad-hoc work such as doing project – Lawson Ledger transformation, e-Treasury system enhancement- Work with Company Secretary on preparing the regulatory forms- SOX 404 Show less

- Performed system testing to ensure the effectiveness of the internal control of the Company- Work as a field in-charge of the large HK listed client- Work as a field in-charge of the US listed client and MNCs client- Perform Sarbanes Oxley 404 for US listed client

- Performed extensive system tests and evaluated the internal control of a company- Performed analytical review on financial statements- Performed planning, interim review and preliminary administration work done before assignment such as planning audit procedures, job allocation and budget costs- Work as an Accountant-in-Charge and carried out audit independently for small and medium sized companies- Identified audit issues and informed manager in charge on a timely basis-… Show more - Performed extensive system tests and evaluated the internal control of a company- Performed analytical review on financial statements- Performed planning, interim review and preliminary administration work done before assignment such as planning audit procedures, job allocation and budget costs- Work as an Accountant-in-Charge and carried out audit independently for small and medium sized companies- Identified audit issues and informed manager in charge on a timely basis- Performed annual audit and IPO audit engagement in PRC and performed audit for large Main board or GEM board’s clients Show less