Roy Peng Email and Phone Number

1.Responsible for overseeing the financial operations of all the subsidiaries in China. Key tasks included budgeting, progress tracking, statement of account review, and regular financial reporting. Acted as the liaison to work with external accounting firm. 2.Tax Strategy & Plan: Worked with CFO to develop tax strategies and execution plans to react to CFC rules. 3.Multi-Market Management: Acted as the finance manager for Southeast Asia region concurrently for 4 months. Managed to review the statement of account and conduct financial analysis for 5 countries. Led the monthly meeting and reported the outcomes to CFO.4.Financial Efficiency: Worked with MIS team to develop financial statement consolidation function which was leveraged to financial report automation. Saved 50% of time spent on reporting.

1.Led a team of 2 to provide audit services to top listed companies. Been the Person in Charge for special projects such as cross-market audit supports and clients’ IPO and listing preparation. 2.Team Leadership: Supervised 2 junior auditors to complete the full process of auditing. Assigned tasks based on their abilities and supported them to achieve their goals.3.Cross-Market Cooperation: Worked closely with China and Japan teams to complete the audits for China’s leading convenience store and one startup company in Japan respectively. 4.IPO Preparation Project: Successfully took over one food service client who planned to go public from the other firm and completed the financial statement transition for the initial stage.

1.Performed audits for high-profile clients across various industries including Manufacturing/Food/Telecommunications industries and investment companies. Key responsibilities included audit working papers preparation, financial and tax report reviews, business process walkthrough, and internal control examination.2.IPO Preparation Project: Been involved in the IPO preparation exercise of the leading home fitness product manufacturer in Taiwan and successfully supported client’s listing on the stock exchange market. Worked as core team member to finalize the working papers.