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Avatar of Miles Lai.
Miles Lai
Assistant Vice President, Financial control
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Miles Lai

Assistant Vice President, Financial control
12+ year experience in the financial domain, including 4 years with an accounting firm and 8 years of banking experience.
DBS
Tamkang University
Taipei, 台灣

Professional Background

  • Current status
  • Profession
    Financial Advisor
    ・
    Management Accounting
    ・
    Corporate Finance
  • Fields
    Banking
    ・
    Finance
  • Work experience
    10-15 years (10-15 years relevant)
  • Management
    I've had experience in managing 1-5 people
  • Skills
    Reliability
    Facilitator
    Preparation Of Financial Statements
    Accounting Treatment
    System Enhancement
    Assessment Process
    Accounting Policy
    Financial Report
    Approval Process
    Microsoft Office
    Excel
    PowerPoint
  • Languages
    English
    ・
    Intermediate
  • Highest level of education
    Master

Job search preferences

  • Desired job type
    Full-time
    ・
    Interested in working remotely
  • Desired positions
    Assistant Vice President, Financial control
  • Desired work locations
  • Freelance
    Non-freelancer

Work Experience

Assistant Vice President, Financial control

DBS
Oct 2017 - Present
Core banking system migration ANZ integration Head of Head office reporting and administered 2 staffs Coordinate New Product Approval process and comment on the accounting treatment & the disclosure of financial report Coordinator for PwC Financial audit and preparation of financial report Lead the system enhancement and access the financial downstream impact In charge of accounting policy and reply to the accounting query from whole bank

Manager

ANZ
Mar 2017 - Oct 2017
・
8 mos
In charge of accounting policy and local regulator requirement and interpret complex accounting issues to FSC Coordinator for KPMG Financial audit and preparation of financial statements Facilitator of annual report and prepare the proposal of the board of directors In charge of IFRS9 implement project In charge of capital reporting : Basel III and Internal Capital Adequacy Assessment Process ICAAP

Project Manager

Jih Sun Bank
Apr 2016 - Feb 2017
・
11 mos
In charge of Financial Treasury product control and accounting policy Coordinator for KPMG Financial audit and preparation of financial report and tax report Lead IFRS9 implement project Set up and streamline the workflow to improve the quality of T&M reporting

Senior Associate Head of Financial control officer

DBS
Oct 2013 - Sep 2015
・
2 yrs 0 mos
Head of Head office reporting and administered 2 staffs Coordinate New Product Approval process and comment on the accounting treatment & the disclosure of financial report Coordinator for PwC Financial audit and preparation of financial report Lead the system enhancement and access the financial downstream impact In charge of accounting policy and reply to the accounting query from whole bank

Manager

KPMG - Financial Services and international business
Jul 2010 - Jun 2013
・
3 yrs 0 mos
Provided US GAAP and statutory audit, and income tax return certification for Fortune 500 clients, such as Philips and Fresenius Medical Care Help clients to implement the SAP system and ensure the reliability of new system is qualified experiences in charging OF Australia and New Zealand Banking Group Limited ANZ and administered 8 staffs Prepared IFRS reporting package for fiscal year and reconciled the GAAP difference Directed the Basel III Project, and coordinated with all aspects of ANZ

Associate

PwC
Sep 2009 - Jul 2010
・
11 mos
Provided statutory audit and income tax return certification for Japanese clients, such as ULVAC Taiwan Inc. and JT international Tobacco

Associate

EY - Audit Department
Jan 2006 - Sep 2006
・
9 mos
Provided statutory audit and income tax return certification for public listed companies, such as Golden Friends Co., Ltd., and the foreign insurance companies, such as BNP Paribas Cardif

Education

Tamkang University

Master’s Degree
・
Master of Accounting
2007 - 2009

National Chung Cheng University

Bachelor’s Degree
・
Bachelor of Accounting and Information
2000 - 2004