Michael Tan Email & Phone Number

Dubai, United Arab Emirates

• Responsible for six legal entities finance and administration function consist of MEA headquarter, various foreign footprint entities and a manufacturing facility
• Performed all accounting entries (A/R, A/P, G/L, FA, Expense, Payroll) into JDE ERP system
• Booked customer receipts, processed vendor bank transfer payments, performed bank reconciliations, control bank accounts position and report to regional treasury department
• Calculate monthly payroll, review payroll from service providers for other legal entities and processed payments on time
• Managed month-end closing of accounts up to finalization, prepared balance sheet reconciliation schedules, and profit and loss accounts actual versus budget variance analytics covering revenue and product mix, product.
• Prepared finance PowerPoint presentation deck for management meeting with Corporate

Xylem Manufacturing, Jafza South, Dubai, UAE

• Manage the accounting process with 3 direct reports.o Approve payments for 3rd party vendor, employee claims, and interco netting.o Review and process payroll through WPS.o Monthly closing of ERP systems (i.e. update.
• Manage monthly reporting in HFMo Manage the monthly activities through month-end checklist and ensure all BS accounts are reconciled.o Review the overhead cost and SG&A expense trend are aligned with FCST/BGT.o Review.
• Statutory and compliance auditso Manage the conduct of statutory audit; anti-bribery and corruption audit; and annual financial compliance audit 2013-2017.o Maintain and update Control Narratives, Control Framework.
• Corporate Treasury and Bankingo Set-up of Citibank accounts and online banking process for payments, wps payroll, and online trade finance for LC/Bill/DC.o Set-up of WPS payroll with CBQ for Qatar Branch and open.
• Projects and accomplishmento Finance lead on implementation of iscala system for sales company in Nov2013; BPCS system for manufacturing company in Jul2016; and ERP iscala system for Rental Company in Sep2016.o Led a.

United Arab Emirates

• Generator RentalAggreko is the world leader in the supply of temporary power solutions.Our generator rental fleet provides efficient and cost effective power generation. We also provide power distribution services.
• Managed monthly finalization of accounts in Movex ERP system and upload actuals to Cognos financials for management reporting and group consolidation
• Reviewed monthly financial reports for Turkey legal entity outsourced with KPMG
• Prepared monthly balance sheet forecast and statutory accounts worksheet in Cognos financials
• Prepared monthly balance sheet reconciliation schedules and review with the Finance Manager
• Assist the Finance Manager by providing information and answering queries to corporate auditors

United Arab Emirates

• Controllership Department: General Ledger Accountant, Intercompany Accountant, Internal and External Audit,Corporate Reporting, Local and Corporate TaxationHoneywell is a Fortune 100 company that invents and.
• Awarded Certificate of Recognition from Honeywell Middle East Controllership Department for outstanding performance and contributions - award given on November 17, 2011
• Controllership Function – assist the Entity Controller in the followingo Finalized book of accounts for Honeywell legal entities in Egypt, Oman, Qatar and Saudi o Monthly accounts closing in Oracle ERP System and HFM.
• Managed intercompany (IC) transactions with invoice booking, issuing invoice rebill for cost recharges, IC netting payments through BMG, IC month-end balance reporting, and IC GRNI and Goods-in-transit (GIT).

United Arab Emirates

Project Accounting; MIS, Consolidation & Intercompany Reporting; General Accounting; Bank Reconciliation

United Arab Emirates

General Accountant - Manage full aspect of accounting and reporting of a business unit.

Bachelor Of Science In Accountancy, Accounting

Cpa Professional Education Program (Cpa Pep Program, Accounting