Financial ReportingSupporting the drafting of Micron's Security Exchange Commission 's compliance for 10-Ks, 10-Qs, Proxy statements and earnings releases on Form 8-K and related news, and support executives' preparation for earnings releases.Supported accelerated 10Q and 10Ks reporting cyclesPreparation of Technical papers on accounting issuesSOX controls Corporate AccountingDirect and review work, resolve issues, train, and mentor.Research accounting issues and write technical memos.Special ProjectsResearch into new accounting standards Lead in Finance Global project on Effective decision making Facilitated Finance team Focus group discussions career developmentProcess improvementsTraining on accounting policies and standardsDrive accelerated close cycles for Quarter end and Year end close.

- Supervision of a team responsible for Global revenue accounting and Distribution Operations.- Manage the distribution channel price model, perform audits, review price variances and ensure compliance with policies and accounting requirements. - Collaborating with Corporate and Regional Revenue teams in other locations to ensure standard application of policies and procedures as well as compliance with US GAAP and company policies.- Support strategies and initiatives relating to revenue and sales and assist in the development and implementation of strategies and initiatives- Participate as a member of the accounting leadership team to ensure compliance with Generally Accepted Accounting Principles (GAAP) - Troubleshoot sales, revenue accounting, accounts receivable, and RMA issues and proposes solutions- Oversight of the Accounts Receivable and Revenue Accounting Fiscal Close Process- Review journal entries and account reconciliations- Coordinate with internal and external auditors regarding documentation required for quarter-end and year-end close and for Sarbanes-Oxley (SOX) testing - Maintain a proactive and business partner-focused approach, acting as liaison between team and business partner groups- Provide ongoing analysis of financial data and reports and make recommendations to business partners- Successful insourcing of AR operations from external vendor to in-house shared service centre - Drive the implementations and transition of US GAAP ASC 605 to ASC 606 - Successful outsourcing of AR and AP operations to External service provider- Supported monthly US GAAP reporting for Singapore Legal entity (US GAAP) including monthly flux analysis and reconciliations of account balances.- Supported annual US GAAP and local statutory audit (US GAAP & FRS- Singapore)- Sarbanes Oxley controls compliance.

- Management of Accounts Payable and Accounts Receivable functions at the Singapore Shared Service Centre.- Drive process improvements in AP and AR operations- Enhancement of Internal controls for AR Operations and AP payment process - Ensure compliance with regulatory requirements (SOX, SEC, statutory reporting, etc.)- Drive the AR backed asset financing project- $USD 250M- Provide consultation and advisory services to cross-functional areas- Manage organizational resource planning- Develop and implement new business processes in response to changing business or regulatory environment- Project implementations – Blue printing and cost benefit evaluation alternatives of automating business processes- Ensure continual focus on reduced cycle times- Ensure Global Alignment of Policies and Processes- Led in the implementation of the ARIBA procure to pay modules in 2017. - Drive the migration and merger of AR and AP operations from acquired entity.

Credit control and Collections for the APAC customers.- Set up of a new shared service team, insourcing knowledge transfer from Third party vendor , talent recruitment and training - Oversight of the Credit Risk management, AR accounts management and AR collection operations - Credit risk analysis of customers - Oversight of credit limit approvals- Supervision and training of the credit and collections teams- Development of training strategies for collections - Processing Letters of credit and Banker's guarantee- Resolution of credit limit and collection issues- Collaboration with Sales team to align strategies on credit limits and shipment holds- Successful insourcing of Credit and Collections operations from External service provider based in China to Singapore shared service centre• New start-up of Shared service team, effectively recruiting, training and driving productivity and process improvements in Singapore.• Collaborated with cross function teams to support change management of entity billings to support tax restructuring • Design and monitoring of KPIs for Shared service services • Drive significant improvements of the aging of AR balances through effective collection and credit risk management strategies

Treasury operations, cashflow forecasting and Financial Planning and Analysis.

Intercompany accounting and reconciliation and Travel accounting and reimbursments.