Sales & Marketing Dept - Rebate Analyst for a Listed MNC in the Agricultural industry

The sales discounts & rebate of this company is a significant amount compared to its sales. There was a recent SAP upgrade of the system, thus requiring experienced SAP/Finance expertise to help them with the migration of master data, testing & implementation.

- Consulting, Risk Advisory & Compliance, Business Risk Services (SOX404, focus: Biomed)

Contract Assignment
- New accounting system Sage Intacct
- Reconciled the TB in system with the Audited Financial Statements for prior periods
- Preparation of Audit documentations in PBC list: Cash proof, Deferred Rent Schedule

- Daily Finance/Accounting/Compliance operations of the US sites for Full Sets Accounting
- Month-end (3 days close) & Year-end Financial & Management reporting
- Review Balance Sheet, Income Statement, Reconciliations (Bank, Inventory, AR, AP, Accruals, Intercompany), CAPEX utilization, Depreciation, Amortization, Variance analysis
- Responsible for reviewing contracts & the custodian of signed Leases & Agreements
- Oversight of Brazil & Mexico site accounting, as their CPA consultant

- Daily operations of the Asia Pac HQ for Full Sets; Managed staff of 3
- Month-end, Year-end Closing, Financial & Management Reporting, XBRL submission, Budgeting & Forecasting
- Oversee the Asia Pacific region’s Finance & Controlling functions, 12 entities: China, Singapore, Malaysia, Thailand, Philippines, Indonesia, Hong Kong, India, Australia, Japan, Korea, Vietnam
- System upgrade in MS Dynamics Navision, Automation of BSC (Balanced ScoreCard) for regional reporting

- Daily operations in Accounts Payable & Accounts Receivables
- Monthly operational reporting & monitoring
- Supervise a team of 12 staff (AP) & 2 staff (AR)
- Various systems development, implementation, testing, maintenance & support
(eg. SAP upgrade, SAP customization of module & interfaces)
- SAP experience: Segregation of Duties, OLTP – Online Transactional Processing, SQL Database relational model, Data Migration/ETL (Ariba), Data Staging, GL/Codes mapping, Advanced Planning & Optimization (APO), Analytics Cloud (Data Visualisation/Business Intelligence), Ariba (SaaS), BPC (Business Planning & Consolidation), BusinessObject BI, BW/4HANA, Crystal Reports, Single Sign-On, SQL Anywhere (mobile), ABAP Programming/Netweaver, HANA/HANA Cloud, ECC 4.6
- Revamp of legacy systems (17 systems) into 1 consolidated end-to-end system (PROMPT)
- Drove the pilot project to implement Business Intelligence/Analytics system for Finance
- Handle computation for Property Tax (est $25mil payable), a

- Experience in Appraisal of clients’ internal control system, Financial Statements Audit

- Basic Audit/ Tax Engagement tasks as assigned by Associates/Seniors