LinBoon (Daniel) Lau
Supply Chain Finance Analyst @ HP
About
Results-oriented and versatile professional with over 10 years of diverse experience in Audit, Accounting, and Finance. Thrives on embracing new challenges and solving complex problems, cultivating a multi-faceted skill set that has propelled leadership roles in the accounting and finance sector. Adept at navigating multinational environments, demonstrating a track record of success in tax incentive tracking, entity management, and leading audit teams for both Public Listed Companies and SMEs Work hard in silence and let success make the noise.
Malaysia
Balik Pulau
Consumer Goods
Financial Analysis, Financial Reporting, Financial Accounting, SQL, LN, TM1, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Analytical Skills, AX 2009, Microsoft Dynamics AX
Experience

Supply Chain Finance Analyst
Penang, Malaysia
Pre-tax Earning forecast - Prepare revenue & COS forecast quarterly for tax estimation (SG & MY entities). - Understand business performance with Business Analyst. - Analysis work on the revenue fluctuation. - Perform narrative for business fluctuation after review with the Business Analyst. Tax Incentive Tracking - Perform tax incentive tracking for SG & MY tax certificates. - As a reviewer/ gatekeeper monitor and ensure both factories are meet the condition/ threshold set by the EDB/ MIDA. - Ensure all the information provided is comply with SOX requirements/ IPE control. - Review all the certificate conditions with the strategic team/ grant owner before submission to the tax team. - Support Internal audit & SOX control requirement. Compilation of compliance tasks - Contingency & One-Timer reporting - Embedded derivative survey - VIE & Disclosure survey - Forecast Subcon Charges – submission to EDB Ad-Hoc - Support controllership on the MoM/ QoQ revenue fluctuations. - Support on the Business Expectation Survey for the Manufacturing Sector from Gov.

GL Accountant
Penang, Malaysia
*Process month-end close activities, preparing and load journals into ERP *Prepare monthly transfer pricing calculation and perform intercompany recharge *Prepare monthly close analytical review report *Prepare monthly financial statement variance analysis report *Prepare and maintain account reconciliation *Prepare monthly bank statement *Monitor intercompany accounts and liaise with counterpart for any discrepancy *Liaise with AP, AR and local support on month-end closing activities *Maintain fixed assets register *Attend/drive meeting with local support *Provide support to internal/external stakeholders *Provide training to peers *Ad hoc task as assigned: -lead for migrating of system (acquisition entities) -lead for UAT on system upgrading

Senior Audit Associate
Moores Rowland
Penang, Malaysia
*To prepare audit working paper *To prepare audit report * To review and analyze Financial Statements to identify misstatement *To lead Audit Team and liaise with clients to tackle issue *Work as assistant company secretary role (prepare resolutions, etc) *Work as accountant role (prepare full set account for audit)
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