Experience

  • Manager

    at PwC Advisory Services

    April 2015 - at Present

    Singapore

    Preparation and delivery of financial due diligence reports for private equity clients mostly for CVC, KKR and Warburg Pincus. Typical duties undertaken in preparing a report include: Revenue and gross margin analyses by examining key KPI, ASP, volume, product mix, components of cost of good sold Expense analytics to identify non-recurring items or unusual fluctuations Pro-forma reconciliation of F/S to audited financials Earn-out analyses sensitive to seasonality to compare performance of full year results Budgeted vs Actual comparisons to identify any shortfall in expectation vs actual and to identify reasons Free cash flow and net working capital requirements of the group on a monthly and quarterly basis Budgeted vs actual CAPEX spending Payback analyses to identify the payback period of new investment opportunities Debt repayment schedule creation and forecasts of financing cash flow resulting from debt inherent

  • Assurance

    at PwC

    January 2012 - January 2015

    California

    · Performed substantive testing on revenue, goodwill, A/R, A/P, inventory and cash assessing accuracy · Conducted internal controls testing on key financial statement line items in relation to SOX · Assessed goodwill DCF model of an MNC focusing on F/S projections and WACC assumptions · Executed J/E testing to detect the existence of override of internal control or fraudulent transactions · Performed SOX walkthroughs to understand internal controls in place and assess risks of management override of internal controls from lack of segregation of duty or control design deficiency · Served as audit team lead for the audit of Toyota Motor Sales reviewing and performing walkthroughs and tests of internal control for over 400 internal controls · Presented internal control deficiencies and audit adjustments identified throughout the audit process to management of MNCs · Coordinated with PwC support teams to execute audit plans and identify areas for increased audit efficiency

Education

  • California CPA

    at California board of accountancy

    2014 - at Present (5 years) California

  • Bachelor of science - Finance & accounting

    at University of Southern California - Marshall School of Business

    2005 - 2010 (5 years) California

Hives