Yeap Foong Ronh

• Managed and monitored the progress of US IPOs projects from end to end
• Familiar with Listing Requirements and Takeover Code related to transactions in United States
• Provided clients with advice of company going-public process such as company restructure.
• Conducted due diligence procedures, assessed suitability of client to go for listing, prepared feasibility reports for clients through research and analysis of their comparable companies
• Able to manage due diligence working group to ensure timely delivery of their respective parts i.e
• Reporting accountants, Lawyers, Financial advisers etc
• Worked closely with Company Secretary Department on all company secretary related matters.
• Assist to prepared and reviewed full set of individual accounts for clients.
• Assist to prepare and reviewed consolidation working papers.
• Assist clients on dealing with third party authorities such as Auditor and Tax Agent, Lawyer and US Security Commission.
• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.

Key Accomplishment

• Managed to submit 5 IPO project S-1 registration statement to SEC within timeline with team member and successfully collected RM 2mil of consultancy fees.

• To liaise with audit manager, managing partner and client as and when necessary to report on audit work status, progress, critical issues and communicate important client matters
• To document and compile audit work papers and obtain sufficient audit evidence to support engagement partner’s sign-off client’s financial statements
• Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions

• Carried out day-to-day duties accurately and efficiently.
• Verifying company financial information
• Planning and performing company financial audits
• Resolving client audit queries efficiently
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.

• Receiving, sorting, verifying, barcoding, scanning, AP documents
• Validate and process PO and contract-based invoices, non-PO invoices, prepayment, retention, etc
• Review supplier open items (due invoices, credit notes, debit balance
• Etc) before execution of payment
• Investigate and reverse non successful payment or wrong posting invoices
• Perform month end closing activities according to predefined schedule
• Prepare monthly and yearly reporting
• Perform back up function and other duties when teammates absence or training
• Carrying new junior and teach them hands on experience under ‘Buddy System’ to ensure that there are able to carry out necessary work done
• Mainly handling China industry.