Sally Mak Email & Phone Number

Hong Kong

Hong Kong

• Performed regional accounting process for a US listed client, in particular general ledger accounting and the processing of monthly vendor, payroll and expense payment, including the preparation of the comprehensive computations and ensure internal policies are adhered to.• Perform tax and statutory reporting requirements throughout the Asia Pacific region where communication to all level of tax professionals are necessary to ensure all requirements are complied.• Coordinate in all aspects of monthly closings, financial reporting and cash budgeting for Asia Pacific entities, including the preparation of balance sheet reconciliations, analysis and resolution of outstanding balance sheet items and preparation of foreign and domestic bank reconciliation. • Research and interpret domestic and foreign tax laws, regulations and judicial decisions pertaining to corporate operations and recommend policies and procedures necessary to comply with tax laws while maximizing the company’s objectives. Provide tax/reporting advisories to client. • Prepare and coordinate the preparation of income tax returns, VAT returns, GST returns and other tax filings in various countries. Assist with the production of client’s statutory accounts and assist in handling annual audit queries from Hong Kong and overseas external auditors. • Hands-on experiences in Oracle-based accounting system (Oracle E-Business Suite).• Work directly with managers and client. Coordinate with a team of 10 staff members to ensure objectives are met within time constraints. • Other duties including preparation of PRC payroll and monthly/annually statutory compliance returns for a U.S. listed client with a WFOE setup in China; preparation of salaries/profit tax return and employer return for Hong Kong based clients; handle tax enquiries from tax authorities.

Gold Coast

• Performed a full spectrum of accounting operations for a diverse client portfolio.• Handled all aspects of financial accounting and taxation for various entities, including preparation of financial reports, tax returns & workpapers, management reporting, year-end compliance work, tax planning, bank reconciliation, asset depreciation schedules, rental & lease schedules, client billings, payroll & journal entry processing and review.• Established strategies and conducted comprehensive audit procedures for self-managed superannuation funds.• Liaised with the Australian Taxation Office on clients’ behalves to deal with a variety of taxation issues.• Worked in close collaboration with partners, managers, external auditors and bookkeepers in all phases of accounting process.• Provided leadership for staff training and professional development on accounting work practices and induction program for the new joiners.• Elected as the primary point of contact for any technical issues in relation to MYOB and QuickBooks software. Liaised with the relevant MYOB representatives in troubleshooting the identified issue.• Served as a key member of the firm's Social Committee, held responsible for conducting firm's social event.

Gold Coast

• Conducted completed audit life-cycle for trust funds, non-profit organisations, self-managed superannuation funds and franchises.• Performed a full cycle of accounting functions, including preparation of financial reports, tax returns, Business Activity Statement, workpapers, year-end reconciliation, and client billings.• Researched and handled various taxation issues.• Provided clients with consulting advisement in relation to taxation and accounting issues.• Assisted the Partners in meeting internal and external deadlines and requests.

Education record

Bachelor Of Commerce (Accounting)

Bachelor Of Information Technology