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 and year-end accounting closeactivities.• 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.• Prepare, review, and approve journal entries and balance sheet reconciliations to ensurecompleteness and accuracy of financial transactions

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 Finance and ensures service delivery, with high-quality, according to SSC targets (per Service Level Agreement) for BC business units in APAC region.Manages R2R Tower through (Junior/Senior).-Actively driving the SSC scope extensions as per ToMs designed by the Group. Regularly in contact with the key SSC service receivers (local accounting teams across APAC/ Group Accounting and Risk team) to actively manage the business expectations and constantly drives process improvements to ensure the agreed service quality levels as well as to strive for higher productivity.Key achievements-Built the R2R team for APAC (AU, ID &SG)-Led migration R2R team for APAC (AU, ID &SG)

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 close activities with local finance teams for timeliness and accuracy of tasks.-Ensured timely and accurate preparation of financial reports for corporate, local, and statutory reporting-Ensured timely and accurate preparation of accounts reconciliation-Managed a team of 12, coach, develop and guide them to resolve issues and developKey achievements-Awarded SSC Operational Excellence Award FY1920 for delivery of a process improvement -Increased efficiency in the bank reconciliation process and saved up time by 40%-Participated in a project of enhancement journal entry process with Regional Finance, which went live in March 2020-Implemented the process standardization of the balance sheet reconciliation template, which went live in Aug 2020

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