- Managed all financial functions including budgeting, forecasting, analysis, capital deployment, purchasing, tax, treasury, risk, investor relations, accounting and reporting.- Developed a world-class, commercially-focused finance team in the US, Europe and Asia. Collaborated with commercial teams to improve store productivity, increase profitability and maximize ROI. Managed relationships with outside stakeholders including directors, investors, bankers and auditors

- Consolidating the financial accounts on a monthly basis and submitting monthlymanagement reports.- Prepare and track quarterly and annual budgets and justify variances.- Controlling and monitoring all revenues and expenses on month-to-month basis and advising- Ensuring that all statutory obligations are met as per the time frame set by individual bodies- Preparation and submission of Funders’ reports- (Grants and Loans Utilization with respect- Coordinating with the company secretary on Issuance/Increase of share capital- Liaising with external Auditors on audit MattersLiaising with Banks for financial relatedmatters- Purchase & Import bills accounting and payments of the bills- Maintaining details of Fixed Assets and updating of Fixed Asset Register- Take care of all statutory compliances and other regulatory requirements wherever applicable- HR – basic administration, contractual work & payroll execution

- Review of ledger entries to ensure system integrity, accuracy and completeness.- Preparation of financial statements, management accounts and quarterly board papers for review by the management and board of directors.- Managing the company taxes for compliance with the law and follow-up for any tax refunds.- Ensuring company policies and procedures are adhered to as well as internal controls.- Conducting account and ledger analysis and reconciling any deviations in a timely manner.- Liaising with external auditors during the annual statutory audits.- Preparation of Ad Hoc report as requested by head office.- Daily review of the cash position and providing a cash flow forecast.

- Tax Compliance, Planning and Mitigation- Operational Compliance- Financial Accounting and Reporting- Coordination support on Statutory Audits- Support in the Tax audits and Revenue Authority inquiries- General Ledger Accounts reconciliation including Banks reconciliation- Communicating with banks on transfer and receipt of money (negotiation of Exchange rates applicable)- Analyze and provide details of General Ledger account balances to head of - Month end closing and reporting

- Lead the audit and risk assessment work of various departments.- Team leader in implementation of Audit management system and data analytics tool.- Ensure audit work clearly identifies relevant risk types including financial , operational, credit, liquidity, market, strategic and compliance risk.- Support the Group Head of Audit in the development of the Group risk assessment and audit plan .- Assist the Group Head of Audit to effectively manage the cost of assigned audits within the allocated budget for audit engagements.- Lead more complex audit tasks, such as cross-functional and multi-site high-risk audits.- Track the implementation of the agreed issues and action plans and escalate findings that remain unresolved. discussed and timely remediation plans are put in place.

- Conducted annual report and tax audits of major accounts (OCBC Securities, Lim & Tan Securities, DBS Vickers Securities), focusing on annual closings and identifying potential risks that transactions were in compliance with U.S. Generally Accepted Accounting Principles (GAAP) standards- Tested financial models and recalculated gains and losses on derivative transactions- Reviewed UOB Kay Hian (SGD 250 million share capital) corporate income tax return certification, financial forecast review and internal control review with a team of five