曾大为 Email and Phone Number

. Formulate standard reporting templates and closing process across APAC entities, largely improve working efficiency and enable the financial data being delivered in a timly manner.. Complete forecasting process with high quality, work on Model update to drive AOP accuracy, and Provide accurate revenue Cadence update with developed tool.. Provide P&L analysis and valuable financial insights in MOR meeting with Mgmt team to drive action to close the gap to target.. Partner with business team working on GTM strategy and new business cases to drive revenue growth and profitability.

. Worked as a core team member to support global Project of Material Ledger Go-live and subsequent stabilization for GAR entities.. Driven Key financial initiatives within accounting and controlling functions.. Monitored the quality of Shanghai FSSC work, resolved various escalated accounting and SAP issues.. Took over GCC service FP&A, prepared AOP, ASR and quarterly outlook update in line with WW deadline, conducted monthly P&L analysis to support business decision.

. Led month end closing process for 16 legal entities across GAR, ensured consistency in accounting on a WW basis, and ensured compliance with U.S. GAAP and IFRS.. Collaborated closely with internal and external auditor to close audit findings to ensure FSSC daily operation and process complied with CSA and SOX.. Managed team of 10+person, driven high performance with KPI metrics measurement and controlled total cost to meet budget.. Driven continuous process improvement and standardization to enhance quality, productivity and customer satisfaction.. Took full controlling responsibilities of CSH HK holding, mainly aimed to TP management, statutory accounts preparation and cash repatriation supporting as well.

. Responsible for all aspects of accounting treatment, prepared financial reports both for statutory and internal management purpose.. Liaise with the local authorities, in charge of all tax related including monthly tax filing and annual EIT filing.

. Responsible for AOP preparation, Conducted financial statements review and variance review on a monthly basis.. Performed credit control and monitored AR aging, ensured the credit term aligned with company policy.

. Managed day to day accounting activities and prepared monthly financial statements for Mgmt review.. Supported settlement sys Go-live to strengthen internal control.. Conducted contract review to ensure contractual terms complied with company policy and CSRC regulation.. Monitored cash position of customer to identify potential Risk as early as possible, Performed call margin and supported legal to deal with lawsuit incurred if necessary.