Khin Hnin Yu (Emily)

• Managed month-end and year-end close, including bank reconciliations and general ledger integrity. • Reviewed and posted journal entries (AP, Payments, reclasses), ensuring accuracy and compliance. • Monitored budget and endowment expenditure, providing analysis to improve financial control and resource allocation. • Partnered with Programs Managers to deliver timely and accurate financial reporting to support decision-making. • Supported annual budgeting and external audit process, ensuring audit readiness. • Revised Finance Policies, SOPs and procedures in line with best practice and compliance requirements. • Managed system implementation (data migration and testing) and update system feature when necessary. • Undertook ad-hoc projects and other job duties when needed.

• Check, rectify and review of Monthly Financial reports for subsidiaries; HLA, MCFHA, AEC, MMJ and SKY • Consolidate Quarterly Financial reports to submit to MC-TOKYO in timely manner • Keep close communication with MC Group companies to solve any problem and make existing process to be more efficient with MC/TOK, and MC subsidiaries in other countries. • Review finance and accounting process and promote way that is more efficient by successfully implementing GPH (processing payments), ACUMATICA, RPA, Promaster and digitalizing the workflow process. • Prepare and ensure accuracy on Branch's GST return on quarterly basic • Liaise with auditor, tax agents and corporate secretary to meet Authority requirement and deadline • In charge of finance matters for MC-SIN Branch and AGREX Asia transactions in submitting Export Bill, Import Bill Settlements and arrange payments • Liaise with Banks and Traders to attend to L/C discrepancies for AGREX & MC-SIN Branch • Ensure accuracy and completeness to approve payments in bank system for MC Group of subsidiaries (MCLT, HLA, RTMI, MMJ, MCDA, AEC,MCALSOK and MCOP)

• Check, rectify, consolidate and review of monthly management reports (P&L, BS and Cash flow) and do reconciliations for 7 Business units under food cluster. • Execute budgeting process for food cluster to ensure accuracy, timeliness and sufficient detail • Review the budgets prepared by BU to detect the errors and consolidate full 3 years budget, (4+8) and (9+3) budgets • Make sure month-end closing are properly done in UBS Accounting software • Assist the Financial Controller and Deputy Financial Controller on financial matters to ensure reporting clarity and accuracy. • Work with BU finance heads and auditors to rectify reporting control weaknesses identified • Support process and organization structural changes (shared services) for reporting to food cluster Finance organization • Re-engineering of current closing process to eliminate inefficiencies and continuously reduce monthly closing lead time • Partnering with business unit heads and Finance heads to ensure Financial and commercial objectives are met, including reporting, budgeting and control

• Prepare full set of accounts for goSwiff Singapore, Thailand, Philippine & Malaysia on a monthly basic • Manage local accountant from Thailand & Philippines for daily operations • Review the monthly budgets for Thailand and Taiwan Entities Accounts • Billing the invoices to clients in Singapore, Thailand, Philippines and Indonesia • Taking care of Group Level Payroll Processing • Review expenses claims and reimbursements (Group Level) • Preparation of monthly management and financial reports • Management of cash flow reports, petty cash and accounts payables (T/T, Giro) • Preparation of accounts receivables, revenue report and cash movement Report to CFO on weekly basic for group level • Manage and associate with auditors during audit process for audited financial reports • Associate with Tax accountants and provide supporting documents as requested • Perform intercompany reconciliations and transactions • Assist to Finance Manager with daily operation works