Chek Kai Ong

- Overall in charge of finance function managing a team of 7 of various nationalities - Oversee the functions of settlement/invoicing, financial and statutory reporting, financial budgeting, account payable & receivable, Board of Directors’ reporting, tax reporting including tax incentives schemes - Oversee cash flow hedge accounting preparation - Liaise with department heads and key stakeholders in the Gazprom Group/regulators for resolution of issues and initiate operational changes to suit business/compliance requirements

- Headhunted to assist in setting up finance operation in Singapore - Lead a team of 3 accountants and reports to Head of Finance Singapore from Feb 2012 - In charge of various financial reporting requirements for stakeholders - Applied process and accounting knowledge to build foundation of finance reporting requirements in Oil and Gas industry - Enhance efficiency & effectiveness of existing finance processes to better meet finance function objectives - Co-Project Lead for the first financial SAP implementation within GMT group of companies - Establish rapport with business functions within GMTS and related companies strengthening finance communication across GMT Group

- In charge of the accounting function for a group of 10 entities with annual average turnover of US$2 billion - Head a team of 5 accountants and 2 officers in 4 different countries reporting direct to CEO/CFO. - Liaise with auditors, tax agents, bankers, Governmental agencies and other stakeholders in relation to accounting and finance matters - Preparation of annual budget and various financial reports for stakeholders

- IPO experience of listing a China based company on ASX - Responsible for Group financial announcement on ASX and publication of the Annual Report - Prepare and present financial board papers to the Board of Directors - Responsible for Group budget process - Monitor Group cash flow position - Review and implement internal control procedures and accounting policies - Liaise with external auditors, secretarial and tax agents

- Lead team for logistic and freight forwarding (financial/operational) audits across Asia Pacific region. - Perform risk assessment, scoping on all audit engagements - Prepare planning report for senior management of internal audit - Perform audit testing and review audit work performed by juniors - Communicate with top management of the audited entities on audit findings and improvement recommendations * Reason for short stint: Headhunted to take up an IPO challenge.

- Lead and review SOX testing for APJ key processes to comply with Sarbanes-Oxley Act and US GAAP - Appointed as SOX coordinator in charge of liaising between Business, HP Internal Audit and Ernst and Young for APJ region - Appointed as APJ representative to be part of Worldwide IA System Requirements Evaluation Team - Perform the role of team lead/team member for Internal Audit/Compliance engagements across APJ - Conduct training on operation processes and audit procedures

- Prepare audit strategies planning and findings report for internal and external audit engagements - Received professional training on audit procedures and tax & deferred tax computation - Ensure disclosure and financial statements are prepared in accordance to GAAP, FRS and IFRS - Perform cash flow computation and test of controls on companies’ accounting procedures - Carry out a consolidation audit for clients with subsidiaries and associated companies. - Familiar with financial instruments (interest rate swap, futures contracts)