Wen-Chi Chou

• Developed comprehensive G&A (General Administrative Accounts) budgets that aligned with company goals while ensuring fiscal responsibility.
• Supported department objectives by participating in cross-functional budget project in G&A accounts with other departments for FY25.
• Conducted thorough Actual vs Budget review to identify discrepancies in G&A accounts on a monthly basis and provided variance analysis footages to the leadership.
• Assisted the manager in the development of financial forecasts based on historical trends and implemented effective methodology to minimize the manual work with delivering accurate work results.
• Enhanced the accuracy of journal entries prepared by 3 different teams in a monthly volume of over 100+ line items by diligently reviewing and maintained consistent communication across teams to ensure the effectiveness and efficiency.
• Reconciled B/S account - temporary receipt via regularly touching base across teams/departments and gathering data from multiple resources to ensure the tie out of the account balance.

Client Engagement: Taiwan Business Bank

• Conducted comprehensive financial statement audits, specifically in Various Cash Accounts, for the client, ensuring compliance with accounting standard (IFRS).
• Enhanced audit efficiency by implementing risk-based audit strategies and methodologies.
• Developed strong relationships with the client, fostering trust and transparent communication during the audit process.
• Supported management in creating a doable timeframe, prioritizing areas of high risk or significant impact during the audit process.