Veronica Chan Email & Phone Number

• Prepared and reviewed group consolidations, group financial reports and group financial statements to ensure the group is in compliance with the local statutory requirements
• Preparation and review of analysis of monthly management reports of both corporate entities and overseas business units
• Reviewed and advised financial matters of overseas business units, including PRC, Netherlands and Thailand
• Liaised with external auditors of both local and overseas entities and other professionals including valuers regarding audit, tax and valuation of options and business acquisitions
• Took the project leader role in the implementation of a new consolidation and reporting system, i.e. Hyperion Financial Management System, in 5 months’ time, through participation in the user requirements, design.
• Assisted in handling tax matters, including tax filing of entities incorporated in Hong Kong, Netherlands and Thailand and preparation of the local file to comply with the new transfer pricing regulations requirements

Hong Kong

• Managed a job portfolio of 5 to lead a team of 5 to 12 in carrying out audit and assurance assignments for clients in various industries listed in Hong Kong, including clients engaged in telecommunications industry.
• Maintained good relationship with clients in order to provide quality assurance services, as well as to identify business opportunities
• Assisted in carrying out special assignments including IPOs for clients to be listed in Hong Kong and transfer from GEM to Main Board, conducted due diligence assignments and prepared reports to evaluate the.
• Assisted clients in preparation and implementation of their internal control systems
• Managed projects including project workflow, billing and collection and resource requirements

• Supervised audit junior with a team size of 3 to 4
• Conducted audit assignments independently and reviewed audit files for clients engaged in trading and manufacturing activities
• Conducted audit assignments and performed compliance test on the correctness of the financial return filed to Securities and Future Commission for companies which act as licensed corporation for approved regulated.
• Prepared tax computations and audited financial statements
• Assisted clients to implement their internal control systems
• Assisted in carrying out ad-hoc project assignments including IPOs for clients to be listed in United States

• Prepared final audit works
• Prepared books, records, financial statements and tax computations
• Conducted audit assignments independently
• Assisted the supervisors or seniors in handling administrative duties in order to obtain effective and efficient results

Bachelor Of Business Administration - Bba, Professional Accountancy

Singapore-Cambridge Gce A Level

Singapore-Cambridge Gce O Level