Sutha J. Email & Phone Number

Malaysia

• Supervise and train a diverse team in multiple geographies- US , EMEA &APAC• Provides departmental leadership and staff development opportunities to create a strong succession plan• Monitor and improve financial controls and accounting procedures• Participate in the month-end financial closing process and ensure transactions are recorded timely and accurately • Strong knowledge of US GAAP, SOX, and SEC reporting requirements• Taking lead for International General accounting, Global payroll , Global Commission and Global Account Payable team• Proven people management and development skills• Creating, implementing, managing, and monitoring effective internal controls• Exceptional attention to detail and ability to manage multiple deadlines• Strong analytical and problem-solving skills• Good communicator, self-motivated with desire for continuous improvement• Responsible for account reconciliations as assigned and un-assigned• Prepares monthly schedules and reports, including Balance Sheet and P&L for reporting to CFO and the Audit Committee• Provides support in the communications and coordination with the Company’s external auditors• Manages the Company’s travel expense reporting• Supports analysis and implementation of new accounting standards and reporting requirements• Assists in the administration and development of accounting policies and procedures.• Maintains and improves financial operations to ensure that recommendations from auditors are implemented in a timely manner• Be a key member of the implementation team for Microsoft Dynamics 365• Complies with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising on needed actions

Malaysia

Johor, Malaysia

Take lead and strategic planning heading of group finance, financial reporting, finance operation, OPEX, CAPEX , corporate finance ,budgetary control, taxation planning , treasury management admin and purchasing . Ensure meeting regulatory requirements are met including GAAP ,IFRS, FRS , IAS changes and updates implications take place effectively.Involve in business planning, policy setting and decision making processes. Contribute fully to the development of company strategy by providing financial guidance ,plans , targets and business drivers.Participate within strategic management team and HOD in forward planning ,including business planning, policy setting, financial forecasting and strategic decision making,Plan and implement develop the finance and procurement team operating procedures . Improve internal controls for effectiveness and efficiency of finance and procurement department.Direct and perform all aspects of finance including financial aspects including financial accounting and controls ,budgeting ,analysis and reporting,negotiation and financial management of contracts. Responsible to prepare appropriate financial reports monthly ,quarterly and annually present to board of directors.Lead in Tax Planning and involve in annual tax submissions.Ensure financial system are robust and support business drivers. Manage corporate finance and company policies on capital requirements including debt,equity,taxation,disposal and acquisition,Manage strong working relationship with external parties , auditors, tax agents , bankers, relevant government authorities.

Kuala Lumpur, Malaysia

Heading of group accounts, corporate finance, project financing, finance operation , financial reporting, budgetary control , taxation planning, Human Resources and Admin.Take overall leadership and control company's accounting function . Lead on the financial aspects of any strategic projects for organisation growth. Contribute to the strategic management by developing and maintaining strategies that encompass the Finance, HR and Admin department.Ensure adherence to financial laws and guidelines .Effective internal controls and compliance with applicable financial reporting standards and regulatory laws for financial and tax reporting.Involve in preparation of detailed consolidated group accounts , monthly , quarterly annual reports. Analyse company net worth , financial strength of company in term of profitability , liquidity and gearing of holding company and subsidiaries. Oversee all audit and internal control function. Maintain good working relationship with auditors,tax agents ,bankers and relevant authorities.Involve in Initial Public Offering (IPO) process and familiar with listing requirements with Bursa Malaysia and Security Commission of Malaysia.Planning long term financial capital structure for organisation fund raising including debt and equity financing for long term financial plan for working capital and expansion plan. Develop the Corporate fundraising strategy with business partners and shareholders.Recommend alternative financial strategy including Private Financing Initiatives (PFI) , Public Private Partnership (PPP) through formulation of private funding and joint venture with investors and partnership.Involve in due diligence, merger and acquisition for new investment and ventures.Responsible full spectrum HR and administration including recruitment , training, payroll, employee benefits, restructuring and compensation benefit, and office administration.Oversee IT and Legal department function.Lead Annual tax planning.

Kuala Lumpur, Malaysia

Heading of group internal audit , corporate finance and project financing for entire group.Responsible for developing and leading audit division. Conducting internal control evaluation and risk assessment to ensure the organisation objective are achieved.Prepare Annual Internal Audit Plan and risk assessment. Responsible for preparation of long term audit plan and appropriate measures of Risk. Ensure compliance ,internal controls, SOP are in place accordingly.Manage and lead corporate finance and project financing division . Prepare proposal of business plans,capital expenditure ,recovery period of project .Involve in Initial Public Offering (IPO) process familiar with listing requirement.Prepare financing modelling for new project proposals /business development . Review project financing model , factor associated developing financial modelling .Involve in fundraising for capital requirement for debt and equity financing for new project proposal including negotiation with bankers.Involve in the post-completion of projects /closure of project accounts determine ROI of projects.

Klang

Appointed as manager for of group accounts, finance issue, assist board of directors .Prepare consolidation financial report for holding and subsidiaries. Evaluate the performance for all subsidiaries .Present monthly reports to board of directors on monthly ,quarterly and annual basisInvolve in providing proposal and recommended strategies on capital expenditure ,investment planning for the group of companies.Tax planning and annual tax submission.Recommend strategies to Board of Directors on cost control improvement .Manage and control organisation cashflow.Monitor and control on working capital management.

Klang

Assist Finance director & Managing Director for group accounts and financing .Preparation of monthly financial report -Trial balance, profit & loss and balance sheet.Manage organisation cash flowMonitor and review general ledger accounts ,debtors ledger accounts and creditor ledger accounts.Prepare the segmental report for each project assigned in term of revenue and cost of project.Involve in the overhead allocation between several projects assigned by the organisation.Manage and control credit terms negotiation with building material suppliers, sub-contactorsEnsure the proper back up accounting system updated promptly and the data stored , retrieved and gathered at any point of time.

Port Klang

Assist finance manager for preparation of management report.Maintain and control the daily cash flow operation.Liaise with the bankers with all bank transaction Monitor oversees foreign fund remittance and local payment remittance Manage and control daily closure of cash flow statementAssist finance manager in preparation of financial statement.Maintain all the accounting records in accounting software.

Professional Degree In Accounting, Accounting And Business/Management

Cgma (Aicpa), Accounting And Finance

Financial Planning, Financial Planning

Internal Auditing, Internal Auditing

Master Of Business Administration - Mba, Business Administration, Management And Operations