Temmy Woo

• Analyzing and reviewing monthly and annual indirect tax returns (Witholding Tax Return & Value Added Tax Return) for South Africa Region
• Running day-to-day operations to meet KPI objectives based on Service Level Agreements (SLA) between the Hub and GeoUnit
• Preparing tax reports for management on monthly, quarterly, and yearly basis (including Balance Sheet Notes, iTax)
• Analyzing and preparing monthly and annual indirect tax returns (Personal Tax Return & Employer Tax Return)
• Ensure compliance within filing deadlines for assigned entities
• Presenting and analyzing final year end liabilities to GeoUnit Tax Team
• Identifying and reporting critical issues to the Hub Regional Tax Compliance Managers
• Liaising with external partners/advisors and dealing with queries relating to deliverables
• Performing VAT and WHT analysis as and when required by the GeoUnit Tax Team

Reason of leaving: Looking for permanent role

• Review P&L by GBS business unit for Malaysia, France, Romania and Columbia (GBS Finance, HR & Legal) for smoother month end closing process, and to review to perform reclass adjustment if necessary
• Analysis of internal financial movement within cross-functions and their impact on business operations (eg Compensation team, ARAP team)
• Perform trend analysis MoM and QoQ including write commentaries for those huge fluctuations/movement more than US$150k within P&L cost line analysis
• Perform intercompany accounting, perform Recharges on payments, and on management level for P&L to different Geo Units/Legal Entities from GBS according to the functions/cost centers
• Take ownership of tracking full cost control of PHQ GBS especially GBS Finance weighing more than 80% ownership, for Legal & Prof fee (mainly PWC Audit & Tax Statutory fee, Governance fee) recharges from GBS to GeoUnits, not limited to Compensation cost
• Perform forecast activities on monthly basis on 26th every month, forecast potential impacts of financial transactions, work with stakeholder on the reasonable movement on forecast numbers before submission
• Prepare Balance Sheet Note (BSN) reconciliation on monthly basis, with solid and validated supporting upon communication with stakeholders
• Efficiently perform reconciliation in Power BI visualization business tool vs FP20 report on comparative basis MoM and QoQ, perform variance analysis and identify any missing cost centers in each functions
• Involvement in Project for FP20 and minimize the time spent on every JVs posted for all users in Reporting team by analyzing their working file and on-going monitor

• Managing APAC accounting activities such as inventory, and project cost accounting
• Ensure timely and accurate closing of finance and accounting activities and provide in-depth analysis of the financial performance (PNL)
• Process monthly journal posting and ensure monthly accruals are completed on timely manner
• Prepare balance sheet reconciliations for relevant accounts and take full ownership and accountable for the balances of each accounts
• Support Contract Management Team in evaluating commercial terms for APAC new business opportunities
• Monitor and review WIP/EAC/BFC for APAC projects and provide operations team support when there is major costs variance (shortfall or surplus)
• Reason of Leaving: Manufacturing entity from AU downsizing which impact my payroll

• Company Overview: BPO, Client: NTT Corp
• Collaborates with key external stakeholders, eg Local Market team from Taiwan
• Involved in full successful migration for Taiwan client from Phase I until goes live (including prepared Work Instructions and reviewed)
• Prepare journal supporting and post manual journal entries in GLSU & manage balance sheet account reconciliations in Blackline to actively review the accounts with stakeholders from different functions
• Perform Month end closing perform cost center run, foreign currency run, review trial balance by PNL level, perform variance analysis in PNL if any adjustment needed for reclass
• Ensure proper accounting of financial transactions according to IFRS & manage period-end closing in strict closing timeline
• Perform financial reporting to BPC on monthly & quarterly basis on WD2
• Devised and implemented processes and procedures to streamline operations.
• Reason of Leaving: Headcount restructuring to P2P function

• Partnering with Domestic Commercial (DCO) or Sales Marketing team to achieve business excellence by providing value added insides and analysis on OPEX
• Reporting to Sales Finance Manager to support the sales & trade marketing team in ensuring efficient utilization of trade funds to derive more mileage from their ANP investment - perform P&L Simulation
• Review and tracking of sales operational expenses
• Assist in the preparation of Annual Business Planning and monthly estimates on A&P funds
• Provide necessary information to support the preparation of ABP
• Assist in Group Internal & External audit on matters relating to DCO
• Reason of Leaving: Limited exposure in F&N due to 10% involvement in Financial Analysis eg. Budget and FC

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Perform Brand & Customer P&L report and Variance Business reports for new business opportunities to Hong Kong Management team
• Perform Quarterly and Monthly Financial Variance Analysis reports
• Evaluate processes to drive efficiencies and understand ROI in new project: marketing programs, menu pricing, new store rollout
• Supporting Senior Management Team and Departments heads with in-depth analysis by analyze complex financial information and provide financial recommendations to management
• Work closely with Manufacturing team for preparation of pricing structure of each SKU product
• Prepare accurate tax computation for DTA and DTL for Malaysia and Singapore entities
• Prepare and analyze Trading Term Accrual to analyze the reasonability of A&P spent by Commercial Team
• Allocate the advertising budget for respective chains and brands according to actual revenue %
• Prepare quarterly forecast & annual budget by work closely within cross departmental and discuss with management team on the how to resolve unreasonable output from departments

• Full scope RTR ownership on Bangladesh & Thailand regions:
• Monthly general ledger closing activities for Liner & Logistic PNL
• Analyze month end figures for P&L to check on variance
• Prepare monthly reports on freight tax movement, periodic tax analysis, G&A Variance Vendor report & various reporting after closing activities for Local Finance Team
• Prepare journal posting templates and supporting document for accruals and prepayment
• Prepare Non-Cash Reconciliation (BS) after closing every period end and submit within given timeline to Regional Finance, upon reviewed and approval from Country Finance Team and Financial Controllers & Managers
• Maintain good relationship with POC Finance Officer from Bangladesh & Thailand by working proactively

• Supporting daily operation for bank transaction, by working closely with Treasury, APAR Accounting Team
• Perform clearing of bank suspense accounts which needed to be zeroisation by end of the month
• Prepare journal entries and cash book transactions
• Perform intercompany accounting reconciliation with KC Business Partners to ensure balances are tally within each other
• Involve in HSBC (Automatic Bank Clearing) project for auto load bank statement and work closely with IT & Treasury team to ensure zero error before it goes live
• Assist Regional Accountants (Senior) on the GLSU journal posting upon request
• Promoted to Accounting Analyst I for Account Payable role for 8 months, however I left for better opportunity in GL role