calvin lee

* Reviewed capital expenditures and lease renewal proposals submitted by countries in Asia region * Acted as the first stage of contracts review before submitting for Legal team review * Performed monthly financial data consolidation for Asia region * Visited Asia local offices in ensuring compliance to group financial and internal control guidelines * Assisted Regional Financial Controller to perform Ad-hoc tasks * Performed analytical analysis on Sales trend, G&A from the region perspective

* Performed audit works in various companies * Gained knowledge in the HKFRS and IFRSs, with experiences in Sarbanes-Oxley Act (SOX) compliance on effectiveness of internal control over financial reporting and group reporting * Acquired solid experience in internal audit through assessing the design, implementation and effectiveness of internal controls of companies with different industry background * Analyzed company performance by reviewing financial statements and assessing the financial ratios

* As the Group Financial Analyst of Toll Global Forwarding Division * Toll Group, I was mainly responsible for the following, * Liaised with offices in the UK, Mainland Europe and Middle East for monthly financial, management and regulatory reports * Assisted Director (Program Management Office) & Group Financial Controller in doing analysis on budget/forecast financials, goodwill impairment testing, division 5-years plan and any other ad-hoc analysis as required * Collaborated with Divisional Finance and Divisional IT colleagues to resolve FMS (ediEnterprise) requests and inquiries from the company and its affiliates * Provided accounting advice to affiliates in the UK, Mainland Europe & Middle East * Calculated and maintain the recharge system for Corporate costs to all subsidiaries * Participated in UAT of HFM and Oracle systems * Assisted in coordinating divisional audit and prepare tax and treasury reporting to the holding company in Australia bi-annually