Wilson Li

Experience

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  Deloitte Hong Kong

  Oct 2000 - Feb 2003

  Senior Auditor

  - Reviewed and prepared the consolidation working papers, tax computation, financial statements, business analysis and documented the audit work performed. - Reviewed and documented clients' internal control systems and raise improvement points to assist clients to better enhance the effectiveness and efficiency of their accounting systems. - Liaised with different departments ﴾e.g. Technical Department, Tax Department﴿ in Deloitte to resolve audit issues. - Leading a small group of auditors and monitored progress to ensure the assignments were completed within the time frame set by the Hong Kong Stock Exchange or clients’ overseas head offices for group consolidation. Show less

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  United Metal Holding Co Ltd

  Oct 2003 - Mar 2006

  Accountant

  - Prepared group consolidated month‐end management reports, interim and year‐end reporting and assisted in the improvement of internal control. - Assisted in preparing statutory announcement to the Hong Kong Stock Exchange and ensured the compliance to the HKFRS and Listing Rules. - Carried out daily operations of group accounting department, supervised subordinates and reviewed working papers prepared by subordinates, maintained group fixed assets registers and group cashflow and accounts analysis. - Reviewed subordinates month‐end management report package. - Liaised with Banker to arrange new banking facilities. - Liaised with external auditors in carrying out interim and year‐end audit. - Assisted in setting‐up the new ERP system for accounting department and related sections. Show less

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  DHL Hong Kong

  Mar 2006 - Mar 2008

  Financial Accountant

  - Responsible and closely monitored the actual month‐end closing and the group reporting. - Ensured accounting policies adopt comply with the HKFRS and group accounting policies/hierarchy. - Managed and supervised daily operation of a financial accounting team including payment process, cost report with analysis to various departments etc. - Assisted in the preparation of analysis on the actual vs budget/forecast data and cashflow analysis to management and regional. - Liaised with external auditor and various departments in carrying out quarterly review and year‐end audit. - Reviewed statutory accounts to ensure compliance with HKFRS and company accounting policies. - Liaised with external tax representative and assisted in the preparation of profit tax return and tax query. - Being one of the team leaders for the successful implementation of SAP system in Hong Kong country and the subsequent maintenance of FI/CO module. - Assisted in the enhancement of internal control in the daily accounting operation. Show less

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  DHL Australia

  Mar 2008 - now

  - Responsible for rolling forecast and annual operating plan ﴾revenue, cost, balance sheet, cashflow and capex﴿.- Partner with Operation Financial Controller to support all facility managers on cost analysis; monitor key performance indicator; and provide feedback on various business model. - Act as a finance partner to all functions on cost analysis / understand cost position.- Support senior management with ad‐hoc business analysis/scenario modeling and presentation slides ‐ EBIT analysis; product analysis; customer profitability analysis; mid‐term planning analysis/scenario; and Finance Workshop. - Support and provide guidance to colleagues in Australia, New Zealand and Malaysia Services Center in rolling forecast, budgeting and adhoc assignment.- Responsible for monthly P&L analysis ﴾P&L deck﴿. - Develop and maintenance of internal reporting templates, ensure all comply with group accounting hierarchy/standard. - Responsible for reports due to regional. - Trainer for "non-finance" manager. Show less

  • Management Accountant

    Sept 2010 - now

  • Financial Accountant

    Mar 2008 - Sept 2010