Nick M. Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• lead portions of the Corporate Accounting team, and support otherAccounting teams (based in USA and Malaysia). Work together with the Accounting teams andthird parties in the timely completion of month-end, quarter-end.
• Manage corporate consolidation including intercompany eliminations, FX currencyrevaluations and accounting close process to ensure timely, accurate, and completerecognition of financial transactions by US GAAP.
• Direct management, mentorship, and development of senior accountants supporting thecorporate close process to meet organizational and professional goals.
• Provide management and direction to remote direct reports, both in local and non-locallocations.
• Work closely with Senior Accounting Team, Internal Control, SEC Reporting, FP&A,Operational Business partners, Third Parties and External Auditors, both in local and globalenvironments.
• Responsible for ERP system, Chart of Accounts, account reconciliation oversight andpreparation of consolidated financial statements.

Petaling Jaya, Selangor, Malaysia

-Responsible for all operational activities within the Record-To-Report (RTR) process scope of SSC: ie Month End Closing, archiving, JV posting, internal BC queries, FP&A and Consolidation queries, Internal Controls, Balance Sheet Accounts reconciliations; other activities executed by the RTR tower in the Shared Services Center.-Supervises R2R tower in SSC.

Kuala Lumpur

-Manage and supervise the GAR team to deliver services by established processes and in compliance with company policies, Sarbanes Oxley (SOX), legal and statutory requirements, and SLAs and KPIs.-Monitor daily operations and review tasks performed by team members for timeliness and accuracy by SLAs and KPIs.-Coordinate month-end, quarter-end, and year-end.

Kuala Lumpur & Bangkok

-Direct report to the directors and partners.-Managed various clients from different industries- manufacturing, trading, shared service center, health care, and construction assigned by the partners.-Managed a team of 2-10 people

Petaling Jaya

• Involved in preparing sales closing at the end of every month and updating Monthly EA and Financial Tracking File
• Engaged in inputting sales data, sales input template and period cost into IFP system
• Involved in preparing and analyzing staff claims
• Engaged in preparing PPE (Product Promotion Expenses ) and Regional Headcount report

Doctor'S Degree, Business Administration

Chartered Institute Of Management Accountants (Cima)-U.K, Passed

Master'S Degree, Accounting, 3.82

Postgraduate award for all the semesters