Ma Roger Email & Phone Number

Riverside, CA, US

To handle the month end close process, logistics, inventory control and invoicing.

To provide the audit, taxation, compilation and review services to all kinds of customers.

1.To supervise the accountant assistant to handle the full set of accounts and complete all the month end close activity.2. To design the process of internal controls and tests of verification.3. To prepare the documents for the external auditors.

1. To act as trainer to all auditors in the Region at least once a year2. To act as the leader in the audit and provide the professional validations on at least 10 to 20 sites each year3. To act as balance sheet reviewer on ledgers to ensure all the financial data in line with the Policies and regulations.4. To provide the ad hoc assessments on new.

1. To ensure all the sites with Asia Pacific Region, at least 20 sites to comply with the SOX requirements2. To act as local finance manager to ensure the deliver of financial data on time\3. To provide the training on all sites to ensure they complied with SOX4.To coordinate/supervise all the controllers with Regions to deliver the quality financial data.

1. Head 20 accounting staffs to perform the daily and project functions2. Site visit the factories in Ningbo, Shanghai, Guangzhou and Luzhou for every one or two month and perform the internal audit and all matters in relation to audit, accounting and taxation.3. To restructure the Group and taxation review for preparing for Listing in HK.4. Documentation.

I work as Financial Controller in Tongda General Holdings(HK) Ltd, a Company whose business is in the manufacturing and trading of ironware and electronic parts. The other factories were situated in Fujian, Xiamen and Shenzhen and Macau.My duties and responsibilities includes the following:1. Site visit the factories in Fujian, Xiamen, Shenzhen and Macau.

1. Control of Financial system: directly responsible for monitoring and improving the accounting systems. This includes the evaluation of the controls within the department’s financial system.2. Supervision: To supervise an Accounts assistant to maintain daily accounting routine.3. Maintenance of fixed assets register: Accurate record the additions.

1. Prepare the consolidated accounts for Finance Director’s review2. Monitor the performance of share investments.3. Review the tenancy agreement and the related matters for tenant.4. In cope with lawyer to prepare the trust procedure of the Managing Director.5. Review the accounts of the Group and discussion with the Auditors.6. Attend the training.

1. To head 5 people of accounting team to maintain daily accounting routine.2. To supervise an accountant to handle full set of books.3. To review the monthly financial report.4. To take a necessary adjustments and provision to monthly financial report in accordance with HKSA requirement.5. To perform journal vouchers of payroll.6. To perform journal.

I am in charge all the sections of the field works of the audit under the supervision of an audit manager. Work undertaken are summarized as follows:a) To set the draft audit plan and decide the audit approach;b) To direct and supervise the work of the trainee and assistant accountants in order that the jobs can be completed on time and within budget;c) To.

Fellow Membership, Accounting

Bachelor Of Commerce (B.Com.), Accounting

Accounting

Fellow Membership

Education record