a. Record to Report - Fixed Asset• Review monthly depreciation calculation & reporting. Review monthly reconciliation on FA ledgers.• Review monthly asset creation, tagging, WBS settlement, impairment, capitalization and disposal.• Review and approve monthly FAR list, AUC accrual, AUC & fixed asset movement report.• Ensure compliance with the FA policy and carry out independent physical verification per policy.b. Record to Report - Tax• Tax Act Compliance of indirect taxes (GST/VAT, Withholding Tax (WHT) under the legal entity. • Preparation of current and deferred tax provisions for internal reporting. • Working with EY tax advisers on the preparation and submission of all corporate tax returns.c. Record to Report – Treasury• Review and approve change requests to bank accounts in accordance with the Delegation of Authority.• Ensure Inter-company loans contain appropriate terms/conditions in accordance with policy.• Arrange Bank Guarantees and report in Corporate financial reporting disclosures.d. Record to Report – Close, Consolidate and Report• Work with external audit for Local GAAP, US GAAP, IFRS and prepare financial statement (FS), notes to FS.• Review and approve journals. • Overseeing AP operations of staff claim, supplier payment, vendor maintenance, Inter-company settlement, and tax payment.• Prepare and analyze expense reports; expense accruals and ensures timely and accurate monthly close.• Performs variance and trend analysis for key GL accounts, variances to forecast, budget and prior year.• Review BS reconciliation. Ensure team members resolved all reconciling/not reconciled itemse. SOX Controls and Compliance• Yearly SOX audit planning and execution for 11 Mega processes; 320 key control.• Follow-up audit issues and implement management action plans (MAPs) for Corporate Finance.• Review and resolution of Segregation of Duties (SOD) violation, recommend mitigating control.- Implement changes in accounting standard

• Managed a team of 15 consist of Experts, Senior Finance Analyst and Finance Analyst, this includes performance management, career development plans and succession planning. • Provides accounting and balance sheet analytical support to countries in the AMS, EMEA and APJ region.• Oversee and manage accounting and financial reporting activities within the service level agreements (SLAs).• Gain a full understanding of issues raised and provide details to Regional Controller.• Facilitating quarterly BU related Balance Sheet Account reviews across the region and reporting any anomalies or risk.• Timely GL reconciliation and ensure open items cleared within stipulated timeframe & undertake compliance matters.• Review and ensure account GL tally with the reconciliation system. Review and certify monthly account reconciliation.• Review and sign-off Quarterly SOX404 Control Owner Certification.• Implement & monitor quality framework to ensure quality assurance, quality audit, quality improvement and knowledge management initiatives are running effectively. Managing risks & ensuring continuous operations BCP.• Compliance with the USGAAP and Local GAAP standard and reports on a timely to the Internal Control team.

• Managing the internal controls and gaining an understanding of $80+ billion supply chain across multiple businesses (procure to pay).• Assist in driving process improvements that enhance the control environment while improving business performance and line of sight to potential issues.• Point of contact for control owners, project planning, scoping/risk assessment and manage project resource plan.• Fieldwork - supervise project team work activities and perform detail review work papers.• Final audit report package, status report for stakeholder meeting, complete issue evaluation and resolve issues.• Support annual and quarterly SOX404 assessment processes to comply with SEC 10Q and 10K reporting requirements.• Built a tool that link the financial statements to HP SOX process across the program.

• Directly report to Senior Finance Director. Supervise 2 accounting staff (Accountant and Accounts Executive).• Oversee month end closing activity and approve manual journals entries and stock adjustments. Stock valuation.• Responsible for timely and accurate submission of monthly, quarterly and yearly reports & budgets to Management.• Analyze BU performance by comparing the actual result vs. the approved budget. Highlight & explain variances.• Analyze and write commentary on factory financials - total spending, revenue, headcount and cost per unit/hour.• Analyze and write commentary for product P&L related to activity, cost, variances and issues in actual vs. forecast.• Analyze and write commentary for plant financials – analysis included QoQ and YoY for external auditor review.• Prepare cost analysis of manufactured products and customer profitability analysis on quarterly basis.• Prepare cost estimates or cost models for new products and product or process changes.• Ensuring the monthly management report and financial reports required submission to Corporate in timely manner.• To execute, analyze and report on companywide cost reduction activities. Act as a business partner to operation.• Financial analysis in support of operational decision making on new investments (ROI, Payback, IRR & NPV).• Coordinate physical inventories and cycle counts. Review weekly cycle count reports for large variances.

Implement SAP FI and Treasury module.Design and develop new solutions to address business requirements and solution.System testing and UAT to ensure design specifications and business requirements are addressed.

Accountability extends to financial statements, gross margin improvement initiative, cost reduction, productivity improvement, yield improvement and people management.

• Attached to Global Cost Accounting team - reporting to HQ in Phoenix, Arizona, USA• Analyze and report the valuation of corporation's inventory at various process stages• Monitoring and reconciliation of related balance sheet and P&L accounts timely and accurately