Narito Kihara Email & Phone Number

Hong Kong

Chiyoda, Tokyo, Japan

• 内部統制監査（期中ウォークスルーから、期末運用評価手続き、不備レポートの作成等）、四半期決算レビュー、20カ所以上の現地棚卸立会（計画策定からクライアントとの調整、現金実査、監査調書への取りまとめ）、売掛金・銀行等の確認状対応、売上等の主要勘定の実証手続き・分析的手続、決算短信・開示チェック等を担当した。また、不動産ファンド案件の監査も担当した経験がある。
• Audited internal control throughout the fiscal year - Walkthrough, Test of controls, Preparing a deficiencies report, etc.
• Engaged in quarterly reviews
• Experienced inventory observations on more than 20 sites - Planning, Arrangements with clients, Cash inspection, Preparing final audit documentations, etc.
• Engaged in confirmation procedures for accounts receivable, bank, inventory, etc.
• Documented for substantive analytical procedures and test of details in charge of primary financial accounts, such as sales revenues, payroll expenses, fixed assets, borrowings, etc.

Chiyoda, Tokyo, Japan

• 【財務会計コンサルタント】 ファンド（クライアント）の投資先である自動車関連製造業企業（月次売上10億円）向けに月次決算業務を担当した。月次常駐支援と併せて、取締役会向け月次業績報告資料の作成、アメリカ子会社との月次連結財務諸表の作成、期末決算業務を担当した。また当案件の最終フェーズにて、全ての月次決算業務を仕組み化し、コンサルタントが抜けた後も自走できるよう、決算担当社員と担当監査法人向けに120ページ超のマニュアルを月次業務と並行.
• Supported monthly closing operations of a manufacturing company with monthly sales volume of 10 billion yen in the automobile industry, which had been invested by the active fund - Prepared monthly performance reports.
• Engaged in the project of Financial Due Diligence for M&A
• Supported the establishments of 10 overseas subsidiaries by large cross border M&A
• Worked on financial and business due diligence, then prepared a business recovery plan report as a process of business revitalization for manufacturing companies that were seriously damaged by 2011 Tohoku earthquake.
• Made large proposals for taking orders from local government

Bachelor'S Degree, Economics

English Program, English Language Institute