• Managed the annual budget and monthly forecast reports for Group departments, identify and communicate abnormal expenses/forecast to departments’ head. • Prepared monthly/quarterly management reports and conducted analysis of sales and ex-penses for presentations to managers and directors.• Developed and maintained a Management report Dashboard utilizing PowerBi, providing various comparisons and insights. (e.g., Monthly department expenses comparison, budget expenses comparison, lease status review, etc.)• Ensured subsidiaries' monthly consolidation packages and annual audit report adhered to Group policies and schedule.• Implemented and enhanced internal control procedures for subsidiaries• Led/co-led various ad hoc projects, including increase efficiency and accuracy by set up e-workflow for new customer set up and credit amendment request, assist to set up new fac-tories in Vietnam and Mexico, implementing Oracle systems in subsidiary, implementing new account policies in subsidiaries.

• Optimized the company's financial structure by establishing filing systems, implementing sales and purchases checking methods, streamlining payment procedures, and maintaining a fixed asset register. • Assist Directors and General Manager for the potential M&A negotiation. • Handle due diligent and annual audit.• Prepared monthly financial statements, performed variance analysis, and reviewed ac-counting control policies and procedures. • Monitored cash flow and managed vendor payments and payroll. • Set up HR record system, payroll calculation, prepare Employee’s Returns of Remunera-tion and Pensions form to Government and staff.

Sales of Souvenirs shop and Jewellery shop Housekeeping in hotelWaitress of Japanese Restaurant

Handle full set of accounts of HK and China Office.Prepare monthly reporting to Holding Company.Maintain HR documents and prepare and calculate monthly payroll.

In charge of audit engagement from audit planning to financial report drafting for large to medium sized companies, also participated in the audit engagement of US listed Companies. Coach and work closed with subordinates to complete each phase of audit process. Effectively communicate with partner, manager and supervisor on audit progress and significant findings.Handled various audit clients, which included Fashion Retailers, Manufacturing, Shipment provider, investment properties holding, etc.Experienced in preparation of consolidated financial statements for Hong Kong and PRC companies.Proficient in bookkeeping and prepared full set of accounts for small sized companies.