• Managed compliance for multiple international branches, ensuring regulatory adherence and timely filings.• Coordinated audits and maintained accurate financial records.• Conducted monthly reconciliations and managed CIT and VAT processes according to local regulations.• Ensured timely and accurate payroll processing and GL account reconciliations for the EMEAR region.• Performed transfer pricing and intercompany activities on a monthly basis.• Managed expense reporting, supported analytical reviews, and facilitated external audits.• Led payroll compliance efforts and served as the primary contact for payroll-related matters in the EMEAR region.• Engaged in key SAP implementations and other finance projects, ensuring smooth transitions and issue resolution.• Provided training and support to team members and other departments upon request.

• Process Intercompany recharges and T&E posting/reconciliation; analyse prepayment PO situation and giving ME instruction to involved departments; process monthly cross-settlement transaction with AR department.• Maintain vendor account information in Master data; act as the main contact for related queries from vendors and PO creators; provide NTPO training and consultation to other departments.• Strengthen operation of Account Payable activities for 06 departments over EMEAR following EU VAT regulation and Epson policy.• Provide monthly accounting materials for VAT reporting and Intercompany account reconciliation.• Reconcile Employee Credit card balance account, perform intercompany contra clearing for branch sub-ledger accounts, assist with ad-hoc projects and review travel expenses according to company policy.• Support with Audit activities every quarter, participating in new branch setup in the SAP system.

- Preparing internal accounting documents; maintain and regularly update data between Epson Europe B.V. and EMEAR branches; provide initial instruction and further supports in bookkeeping to local accountants.- Processing of manual journal entries in SAP, provide support in account reconciliation process. - Be responsible for Credit Card Reconciliations of EMEAR regions.- Assisting with ad-hoc financial accounting operational data analysis.

- Conducting valuation reports and Investment Introductions for fund-raising firms and start-up projects.- Supporting the IB team by preparing the legal and financial documents for IPO deals.- Conducting asset valuation reports.- Provide initial assessment reports to the director for restructuring consultancy.

- Financial Analysis. - Analyzing data and conducting an initial report on the possibility of a Bubble in the Vietnam Stock - - Market and related documents for the Risk Management department.- Customer relations management

Supported senior analysts to conduct financial analysis of listed firms and deliver weekly reports of industrial sectors, market overview, investment recommendation reports.