SUMMARY———•6 years of manufacturing cost accounting experience•12 years of consolidation accounting experience•4 years of experience of FP&A for Japan Headquarter•10 years of experience of Annual closing•4 years Tax experience in accordance with JGAAP•Good experience with consolidation accounting and SAP ERP implementation•Harmonious and dedicated team player who is committed to the success of projects•Problem solver, hard worker, and efficientFinancial Accounting———•Person in charge of domestic subsidiaries accounting, preparation for consolidation accounting data, reporting to parent company•Management of overseas affiliates accounting settlement, collection of consolidation accounting data, reporting to parent company, internal Audit (North America, Europe, UAE, Singapore, Shanghai, Chengdu, India, Thai, Malaysia, Indonesia, Australia)•Fixed assets management, referring to Japanese tax laws and regulations for depreciation and amortization, judgement of capital expendituresManagement Accounting———•Management accounting for monthly consolidation accounting, analysis of marginal profit and contribution margin, investigation of direct profit and loss statement•Analyzing for budget to actual for SG&A and manufacturing costCost Accounting———•Involved in product costing and product cost analysis•Performed gross margin analysis and reporting•Handled key cost accounting work including standard items cost update, variances analysis and month-end closing•Responsible for key cost accounting work and gross margin analysis for operations•Analyzing actual P&L vs budgeted P&L•Constructed, validated and monitored data, and extracted data to perform cost/margin analysisOthers———•Tax: Correspondence for tax inquiry•SOX: Correspondence for external audit, preparation for J-SOX, support of internal control, internal audit•SAP: Improvement request for SAP ERP system, troubleshooting supportSAP introduction due to incorporated Chinese affiliate, running support, internal audit•Foreign exchange reserve•Responsible for new employee’s OJT trainer, preparation for training plan and review•NetSuite: Data migration from previous accounting software, NetSuite administratorACHIEVEMENT———•SAP implementation for Chinese affiliate, Middle east subsidiary, and Singapore subsidiary•NetSuite implementation and implementation supervisingSKILLS———•Accounting Software: SAP, NetSuite, Smile•Microsoft Word / Excel (pivot table, sumif and sumifs, vlookup, VBA, and so on)