Katherine Tan

WORK HISTORY

EDUCATION

ABOUT KATHERINE TAN

SUMMARY OF CORE SKILLS: • Financial Services & Healthcare Experience • ERP Implementation SDLC & UAT Testing • Budgeting/Forecasting/Cash Flow Analysis/ROI Analysis • Basel RWA & Capital Reporting, CCAR & Stress Testing Regulatory Reporting • Financial Data Analysis, Transformation, & Integration • Financial Data Governance, Data Quality Framework, & Internal Control • Financial Data Scrape, Mapping, Remediation, Risk Metrics As a CPA, MBA, and CIFRS, I have more than twenty five years extensive work experience in the following accounting and finance areas: • Timely and accurately month end, year end close including risks and solutions communication with senior management team • Annual budgeting and quarterly forecast process • Internal control, accounting policy and procedures implementation in accordance with U.S. GAAP • Support in local and corporate internal and external audit by providing year end audit schedule and PBC list • Establishing and maintaining key operational metrics for internal and external reporting • Financial variance analysis and financial performance evaluation • Advances excel skills such as V-lookups, Pivot tables, Macros, and Formulas etc. • P&L analysis and reporting, Consolidation of global financial statements • Fixed assets amortization schedules preparation and accounts reconciliations • SAP system implementation and maintenance • SOX compliance and testing, and SEC filings including Forms 10-K, 10-Q, 8-K My personality strengths that I possess for success in any positions include but are not limited to the following: • Strong analytical skills and problem solving skills • Strong desire to make a positive impact and a big difference to the company • Able to contribute 150% of my time and energy to the company • Detail-oriented and love challenges • Excellent oral/written communication, interpersonal, and leadership skills • Team player and positive attitude