Kenichiro Yamagishi

Experience

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  Tenko Hong Kong Ltd.

  Feb 2002 - Feb 2005

  Assistant Accounting Manager

  • Responsible for full set of accounting• Responsible for Reporting: Forecast /Actual cost budget report. Monthly cash forecast report.• Preparation of accounting and tax audit for financials.• Project Achievements:  Implementation for accounting system ACCPAC.  Implementation of factoring for cash management with main bank.

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  Autodesk Asia Pte Ltd.

  Aug 2005 - Oct 2010

  GL accountant

  • Responsible for full set of GL accounting for Japan and Hong Kong (HK) entities including Balance Sheet, Cost Analysis, and Accrual review. • Completed 5 years of Japan and Hong Kong Corporate income tax filing preparation in a timely manner and 5 years of HK statutory Accounting Audits.• Completed corporate income tax and withholding tax audit conducted by National tax office.• Experienced in payroll process and accounting for Japan and Hand co-ordination with Payroll service vendor.• Project Accomplishments: Merging of accounting systems for company acquisitions. Implementation and testing of electronic banking system.  SAP enhancement for local tax related to fixed assets depreciation. Show less

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  Adobe Systems Software Ireland Ltd. Singapore Branch

  Nov 2010 - Sept 2015

  Senior GL Accountant

  • Responsible for full set of GL accounting for Japan entity including Balance Sheet, Cost Centre Analysis, and Accrual review.• Completed 4 years of Japan Corporate income tax filing preparation in a timely manner• Completed Japan Statutory Corporate tax audit for FY09 thru FY11.• Project Accomplishments: Defining Non tax deductible expense items in corporate income tax. SAP enhancement to incorporate changes in statutory Consumption tax rate. Defining the rule of fixed assets creation as an Asia Pacific statutory requirement. Show less

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  AbbVie Pte Ltd.

  Sept 2015 - Oct 2016

  Statutory & Tax Lead, Japan

  ・Responsible for Japan statutory Local GAAP and Tax matter liaise with local Tax manager and Affiliate Finance and provide the necessary data from SAP if requested.・Report and Reconcile the local statutory Consumption tax monthly data in a timely manner if correct tax % and Tax code are selected.・Report and Reconcile the Fixed Assets Sub ledger in Local Statutory book if all statutory data is correct.・Prepare Financial Reporting such as BS, PL, SGA, due to accounting system change from prior year.・Prepare the local GAAP adjustment from US GAAP accounting for annual corporate income tax filing. Show less

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  Markem-Imaje Pte Ltd

  Nov 2016 - now

  Operation Controller (Finance Hub Controller)

  • Manage the financial operations and controls of the assigned Operating countries (Japan Australia Thailand Malaysia Taiwan)• Ensure timely and accurate financial reporting, proper internal control and compliance with group policy • Ensure compliance with local statutory and fiscal regulation for Japan, Australia ,Thailand, Malaysia, Taiwan Entity• Design and implement Finance process improvements in full cooperation with relevant organizations, e.g. Compliance, Global Process team, BPO• Being a member of Singapore Hub leadership team, deploying global strategy of shared services operations • Manage resources, including staffing, effective succession planning, performance management, capability building and engagement• Drive process improvement among Hub, BPO and local Office.• Ensure past due and DSO of operating countries are at acceptable level• Various Project involved: Main banking change, EBS, Concur and Credit Card implementation. SAP enhancement i.e. PRPO process. Show less