• Responsible for complete IRRBB reporting process including maintenance of Risk Manager system (ALM/DMS), data base management, reconciliation and reporting.•Responsible for Investment Accounting function of the Bank including month end closing and periodical reporting. •Helps in the review of Cash, Investment, Deposit and Loan balance accounting, analysis and reporting. •Manage Treasury Back/Middle Office functionalities including trade acceptance and verification, daily cash management, monitor various limits and support Treasurer with necessary reports including ALCO reporting etc. •Responsible for Liquidity and Capital management function including forecasting and other internal reporting.•Responsible for Regulatory reporting requirements including LCR, Capital, IRRBB as prescribed by Basel III and quarterly RRI reporting to BMA with respect to Liquidity, IRRBB and Investment sections.•Ensure all systems generated reports are working properly and are updated regularly based on user requirements.•Responsible for the resolution of user queries and issues relating to finance and the reporting tools.•Responsible for the maintenance of the deposit insurance model and preparation of the quarterly filing.•Develops and supports new reporting requirements for the business. •Acts as Risk champion representative of Finance Department.•Assist with the external audit.• Performs analysis of business requirements in relation to financial performance, risk management reporting systems and models.• Directly reports to the Chief Financial Officer and prepares quality ad hoc work used for analysis and decision making.

• Performs analysis of business requirements in relation to financial performance, risk management reporting systems and models.• Resolves user queries and issues related to the reporting toolset used in Finance i.e., Hyperion, Prophix, Risk Manager Sendero AL and DMS, etc. •Develops new reports and automate existing reports used for financial, regulatory, liquidity and risk analysis.• Participates in various projects and trainings related to existing and new financial systems.• Supports Treasury Middle/Back Office functions, cash and liquidity management, trade verifications and limit monitoring.• Responsible for the IRRBB (Interest Rate Risk in Banking Book) reporting and analysis.• Maintains the deposit insurance model and assists in the preparation and review of the quarterly regulatory filing to BDIC and annual deposit insurance audit. • Assists in the preparation and review of regulatory reports i.e., FX, BOP, Large Exposure, Liquidity, Capital, Investments and various BMA reports as required.• Prepares monthly reporting including variance analysis and movements. • Participates and prepare reports used in ALCO meeting. • Participates in the risk and control assessment function in Finance.• Assists with annual external audit. • Directly reporting to CFO and prepares quality ad hoc reports used for analysis and decision making.

• Prepared management reports, reviews and analyzes financial performance, profit and loss variances against previous results and plan numbers• Maintained and governed Hyperion structure on a quarterly basis to ensure correct implementation of changes and updates in the system• Managed the reconciliation between Hyperion and Risk data.• Worked as part of the Divisional team to ensure internal controls over finance functions• Helped in preparing regulatory reports and quarterly filing as required by local bank• Provided Governance function to the whole Finance Delivery across ANZ• Maintained data integrity and performs oversight function in all financial procedures• Supported and lead various continuous project improvement initiatives• Lead series of events as People Champion in learning and recreational activities

• Assisted financial systems technology, operations and processes used to record financial transactions of ANZ Group• Helped users on the issues encountered in financial system particularly in Hyperion• Ensured data integrity, smooth operation and optimum utilization of Finance systems• Performed checks of manual and automated data loads and data processing from PSGL to Hyperion to ensure completeness of data• Analyzed, investigated and resolved issues in the PSGL and Hyperion framework• Member of GPO People Champions in Global Finance Delivery

• Prepares monthly forecast and actual results of Profit and Loss for the Asset and Wealth Management of Asia Pacific Region• Prepares managerial reports for use in Executive meetings which include consolidated Performance and commentaries for analysis of account movement• Analyzes Profit and Loss variances against previous results and Plan numbers which includes detailed transaction for both Revenue and costs• Organize and conducts monthly meetings for Profit and Loss Reports to discuss business performance and account movement for Asset and Wealth Management with Finance Directors of Deutsche Bank group located in various Asia Pacific countries• Works closely with Finance Directors of various regions i.e. Asia Pacific, US and EMEA, utilizes relationship and ensures expected financial results are achieved • Facilitates Financial Review presentation to give an overview of Financial highlights for different products and Regions served• Prepares Financial and ad hoc reports using Hyperion Essbase, SAP and GGL Car system• Oversees Pricing whether there are issues encountered in Stale, Alternative or Inactive Prices• Ensures that all reports are submitted on time and with good quality• Assists Finance Directors for urgent reports and investigations as needed• Ensures 100% KPI based on Service Level Agreements and works passionately to deliberately exceeds customer's expectations• Ensures all issues are monitored and resolved on time • Acts as Officer-in-charge whenever Manager is away to ensure that all reports within the team are submitted on time and with good quality standards• Participates in various projects to contribute value within the organization such as Continuous Improvement, Financial Review and QA KCP enhancements

• Participated in planning of the engagement, experienced in auditing various accounts and preparing financial statements• Demonstrated flexibility and resourcefulness in adapting to client situations• Identified and recognized opportunities for additional services and client development• Handled various audit tasks and activities such as ensuring that all accounts are scheduled and reconciled, investigating various transactions and accounts to bring out inefficiencies and fraudulent activities, and coordinating with the Accounting Manager and Audit Manager on audit scope and findings• Carried out various operational and financial audit of major client’s account projects in several fields such as manufacturing, cargo, shipping, business process outsourcing, real estate, and service industry• Ensure proper and efficient execution of the engagement plan in accordance with the Firm’s quality standards• Proposed adjustments/recommendations for audit issues/findings. Made effective suggestions to improve internal controls which were implemented and duly appreciated