Nicky Lau Email and Phone Number

Being the member of Group Finance Team, involve in financial reporting and analysis, ad-hoc projects including disposals, intercompany debt restructuring and listed company's compliance works.Major duties: • Prepare group consolidation and review subsidiaries' reporting package• Handle listed company, Hong Kong and oversea companies' compliance issues• Prepare listed company's annual/interim report and announcement• Perform analysis on quarterly business review for… Show more Being the member of Group Finance Team, involve in financial reporting and analysis, ad-hoc projects including disposals, intercompany debt restructuring and listed company's compliance works.Major duties: • Prepare group consolidation and review subsidiaries' reporting package• Handle listed company, Hong Kong and oversea companies' compliance issues• Prepare listed company's annual/interim report and announcement• Perform analysis on quarterly business review for management and board of director• Perform data analysis for due diligence purpose and projects• Participate in ad-hoc projects • Liaise with external professionals (auditors/tax/valuer & legal advisors) • Review the internal control policies and procedures Show less

Being the senior member of Group Finance Team, leading a team of over 30 professional staffs stationed in various locations in PRC and direct report to CFO and U.S. InvestorsInvolve in ad-hoc projects including major disposals, fund-raising, intercompany debt restructuring and Pre-IPOManage full range of company secretarial matters for group subsidiaries in various jurisdiction (HK, BVI and Cayman Islands) including statutory maintenance and changesPrepare monthly… Show more Being the senior member of Group Finance Team, leading a team of over 30 professional staffs stationed in various locations in PRC and direct report to CFO and U.S. InvestorsInvolve in ad-hoc projects including major disposals, fund-raising, intercompany debt restructuring and Pre-IPOManage full range of company secretarial matters for group subsidiaries in various jurisdiction (HK, BVI and Cayman Islands) including statutory maintenance and changesPrepare monthly performance analysis and prepare monthly consolidated management reports for management's reviewPrepare budgeting and forecast and cashflow forecast and manage the Group cashflow and budget Show less

Being senior in-charge/engagement team member of listed companies/multinational company. Leading with a team of professional staffs (mixed of HK and PRC staffs from different offices) to perform annual audit as wells as aligning with component audit teams to deliver audit reports and financial statements in compliance with the auditing standardCoordinating with overseas audit teams (Singapore, Korea, US, Malaysia and PRC) and acting as the key communication personnelHaving… Show more Being senior in-charge/engagement team member of listed companies/multinational company. Leading with a team of professional staffs (mixed of HK and PRC staffs from different offices) to perform annual audit as wells as aligning with component audit teams to deliver audit reports and financial statements in compliance with the auditing standardCoordinating with overseas audit teams (Singapore, Korea, US, Malaysia and PRC) and acting as the key communication personnelHaving regular meetings with clients' management, managers and partners to update the project statusReport on potential impacts of accounting issues identified and provide recommendations on possible solution Show less

Perform substantive testing and analytical review on clients' financial statements Responsible for audit testing of profit and loss account and balance sheet itemsPreparation of financial statements for the clients and report to the shareholders on the financial status of the companiesReport to Audit Manager and Audit-in-charge for job engagementsSupervise Audit interns and junior associates on job knowledge and tasks Temporary station in China for PRC… Show more Perform substantive testing and analytical review on clients' financial statements Responsible for audit testing of profit and loss account and balance sheet itemsPreparation of financial statements for the clients and report to the shareholders on the financial status of the companiesReport to Audit Manager and Audit-in-charge for job engagementsSupervise Audit interns and junior associates on job knowledge and tasks Temporary station in China for PRC engagements Show less