Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Assistant Manager
AIG
12.2021 - Current
Provide all relevant actual cost data to Tax Transfer Pricing team or EY team for them to calculate prior year final GSF amount.
Establish better cost base utilizing budget data and latest actual data provided by Tax Transfer Pricing. Study relationships between premium and costs, get comfortable with estimate to be distributed to local countries.
Partner with FC team to ensure end to end IC centralized services, including SAP to SAP and/or two sided manual entry booking to avoid IC break.
Ensure all journal entries are recorded and no material IC break in our monthly reconciliation.
Ensure all wire payments are made accordingly with sufficient funds in sub-bank accounts before raise in Appian.
Support Intercompany team to clear under threshold item.
Financial Accounting Supervisor
AIG
03.2019 - 12.2021
Prepared intercompany global service fee entry against international offices.
Prepared TM1 Schedules and blackline reconciliation during quarter close.
Prepared segment reclass entry during quarter close.
Senior Accountant
AIG
06.2016 - 03.2019
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Prepared B11 government filing for Other Entities.
Prepared parent management deck (I/C slides, Investments in Sub and equity).
Accountant
AIG
06.2011 - 06.2016
Prepared AIG segment balance sheet based on new segment restructure.
Prepared AIG Financial Supplement for Corporate and Other segment.
Involved PTOI and GOE reconciliation.
Reconciled journal listing report to trail balance 10K Financial Lines.
Prepared Consolidated Income Statement and relevant variance and trend analysis utilized by AIG Senior Management and Company’s external auditors.
Solved questions and tested system when we were in UAT environment (SAB 99 and SAP BPC).