Wanxuan Ng

- Finance lead for major projects like service offerings, change of ERP system including ecommerce and food delivery - Identify process improvement initiatives and champion adhoc projects and assignments - Work closely with different business stakeholders including store and other departments - Responsible for monthly and quarterly financial planning and analysis and management reporting - Coordinate with related companies and perform yearly consolidation and financial statements - Review of payment and monitor cash flow and foreign currency movements - Work with external auditors, tax agent and local authorities, ensuring all tax and legal filings as required by local laws and regulations are performed accurately and timely; resolving any accounting or tax related issues raised - Supervise a team of 4

- Oversee accounting aspect of cashbook, fixed assets and insurance for the entire Dairy Farm Group - Supervise and manage a team of 9 - Review deliverables of team - fixed asset schedules, bank reconciliations, reconciliation of various settlement modes and journal entries - Verify and approve overseas and petty cash payments - Prepare insurance journals and collate data and claims statistics for negotiating insurance renewal rates - Champion, lead and train staff on new reconciliations processes for new settlement modes - Liaise with external vendors and auditors and manage statutory and project requirements

- Perform system support and training for key reporting systems - Collate and submit supplemental data packages to Head office and chase business units for outstanding disclosures - Conduct SOX testing and process review - Interact with product controllers for understanding of financial statements and to resolve accounting issues and prepare commentaries - Prepare monthly and quarterly supplemental data packages for business units in my portfolio and review disclosures submitted by others

- Perform external audit by having a good understanding of accounting standards

- Dean's list, certificate of commendation recognizing top performers for professional attachment