
I am a hard-working, motivated, detail-oriented and communicative finance professional with over 12 years of experience and a well-rounded skill set in finance, tax compliance, and operational management, with a proven ability to lead teams, improve financial processes, and ensure compliance with regulatory standards. I am a good team player with high sense of responsibility and integrity. My purpose is to continually improve my skills, inspire others to achieve great things and apply ethical principles to make a significant difference and live a balanced life.
- Oversee the daily operations of the accounts payable team, ensuring efficient processing of vendor invoices, payment approvals, and reconciliations.
- Ensure that all invoices are accurately recorded, processed, and paid in a timely manner.
- Serve as the primary point of contact for vendors regarding payment inquiries, disputes, and account issues.
- Reconcile accounts payable transactions, assist in month-end and year-end financial close processes, and generate reports for management.
- Ensure adherence to company policies, internal controls, and accounting standards to prevent errors and fraud in the accounts payable process.
- Assist with audits, providing documentation and explanations of accounts payable transactions when required.
- Identify opportunities to streamline processes, implement automation tools, and improve overall efficiency within the accounts payable function.
- Supervise and mentor accounts payable staff, providing training and performance evaluations as needed.
- Develop and manage financial forecasts, budgets, and financial plans to ensure the organization's financial health and alignment with goals.
- Prepare and present accurate financial reports, including income statements, balance sheets, and cash flow statements, to senior management and stakeholders.
- Oversee the budgeting process, ensuring resources are allocated effectively to meet organizational objectives and that budgets are adhered to.
- Establish and monitor financial controls and policies to ensure compliance with accounting standards, laws, and regulations.
- Manage cash flow to ensure the organization can meet its financial obligations while optimizing cash usage.
- Oversee internal audits and collaborate with external auditors to ensure the accuracy of financial records and compliance with relevant laws.
- Identify and assess financial risks, implementing strategies to mitigate potential financial losses.
- Lead and manage a team of financial professionals, providing guidance and support to ensure high-performance standards.
- Monitor costs and identify opportunities for cost reduction or efficiency improvements within the organization.
- Overseeing and ensuring accurate and timely tax compliance for clients, including preparation and review of tax returns and financial statements.
- Providing tax advice to clients on various tax issues, including international tax, indirect tax, transfer pricing, and tax planning strategies to minimize liabilities.
- Leading tax audits and risk assessments, reviewing financial records, and ensuring compliance with relevant local tax laws and regulations.
- Building and maintaining strong client relationships, understanding client needs, and providing tailored tax solutions.
- Managing and mentoring junior staff, providing guidance, training, and performance feedback, and ensuring the team's work meets high-quality standards.
- Staying updated with the latest tax regulations, rulings, and industry trends, and sharing relevant knowledge with clients and colleagues.
- Leading projects, managing timelines, budgets, and resources effectively, and coordinating with internal and external stakeholders.
- Coordinating with other teams (such as financial auditors) to ensure integrated service delivery and adherence to audit schedules.
- Ensuring clients have robust tax controls and comply with local and international tax laws, identifying areas for improvement.
- Leading and executing internal audits, including developing audit plans, risk assessments, and audit programs based on the organization's needs and priorities.
- Identifying and assessing key financial, operational, and compliance risks within the organization. Recommending strategies to mitigate these risks.
- Preparing detailed audit reports that highlight findings, risks, and recommendations for improvement, and presenting these reports to senior management.
- Evaluating the effectiveness of internal controls and processes to ensure efficiency, compliance, and safeguards against fraud or financial mismanagement.
- Advising on the improvement of internal controls, processes, and operational efficiencies to support better governance and risk management practices.
- Ensuring that the organization adheres to relevant laws, regulations, and internal policies by monitoring compliance across departments.
- Monitoring and following up on the implementation of audit recommendations to ensure corrective actions have been taken.
- Mentoring and providing guidance to junior auditors, reviewing their work, and ensuring that audits are conducted according to best practices.
- Working closely with other departments to understand their processes, identify areas of risk, and recommend improvements.
- Maintaining effective communication with senior management, external auditors, and other key stakeholders about audit findings and recommendations.
- Assisting in the preparation and filing of tax returns, ensuring accuracy and compliance with relevant tax laws and regulations.
- Assisting senior auditors in conducting tax audits, including reviewing financial records, transactions, and tax filings to ensure proper tax reporting and compliance.
- Conducting research on tax laws, regulations, and rulings to provide accurate advice and support for clients and the audit team.
- Helping prepare documentation and reports related to audits, tax assessments, and compliance activities, ensuring all findings are well-documented and organized.
- Communicating with clients to gather necessary financial and tax-related information and assisting in addressing their questions or concerns regarding tax compliance.
- Supporting the team in advising clients on various tax matters, including tax planning and strategies to optimize tax efficiency.
- Assisting in reviewing internal controls, processes, and systems to ensure that clients maintain proper controls over tax compliance.
- Continuously developing knowledge of tax laws, regulations, and industry best practices by attending training sessions, workshops, and staying updated on changes in tax regulations.
- Working closely with senior auditors and team members to ensure timely and efficient execution of tax audits and related tasks.
KPI Oversight
Staff training
Performance analysis
Performance management
Time management abilities
Planning and coordination
Analytical Problem-Solving
Accounts Payable Process Optimization
Intercompany transactions
Internal controls
Proficient in ERP Systems
Audit coordination
Certified Public Accountant
Certified Public Accountant