Experience

Perilya

• Australia
• Mining
• 100 - 200 Employee

• Group Reporting and Internal Audit Manager

  • Mar 2023 - Present

  Managing the group’s overall reporting requirements including local statutory, and parent entity’s and its major shareholder’s reporting requirements. Added responsibility of coordinating and overseeing the group’s internal audit process; and parent entity’s internal audit requirements.

• Group Accountant

  • Oct 2010 - Mar 2023

  Main responsibilities include: - monthly management board reporting and financial performance analysis; - group consolidation and annual statutory reporting; - group budget and forecast; - group cashflow analysis, forecast and management; - People's Republic of China (PRC) parent company reporting requirements; - co-ordinate and manage the group annual external audit process; - manage head office accounts payable/receivable function and month-end/year-end close process; - provide English/Chinese translation of finance/accounting related matters to the PRC parent; - provide assistance and guidance to sites in relation to accounting and taxation queries/issues; - co-ordinate and manage SOX internal audit for Chinese SOX reporting; - review group BAS and payroll tax returns; - prepare annual FBT return and co-ordinate its review process; - prepare, update and implement accounting policies and procedures for the group; - finance team stakeholder in the group’s new ERP and accounting system implementation; and - assist in direct and indirect tax matters including tax effect accounting and transfer pricing. Show less


Betts Group Pty. Ltd.
• Australia
• Retail
• 100 - 200 Employee
• Group Accountant

  • Apr 2009 - Jul 2010

Norilsk Nickel
• Switzerland
• Mining
• 700 & Above Employee
• Financial Accountant

  • May 2008 - Mar 2009


EY

• Entertainment Providers
• 1 - 100 Employee

• Senior Accountant - Assurance Division

  • Mar 2005 - Apr 2008

  Main external audit clients include: - Austal Limited - Homeloans Limited - Government Employees Superannuation Board - Australian Fast Foods Pty Ltd Main external audit clients include: - Austal Limited - Homeloans Limited - Government Employees Superannuation Board - Australian Fast Foods Pty Ltd