日本と海外をつなぐクラウドソーシング

Price Waterhouse Coopers

Senior Auditor

2008/01～ 2011/10

Internal control process for the clients of PWC

Finance senior Auditor for

-AR/AP
-fixed assets
-bank and cash
-P&L

Validation of accounting for Local GAAP and IFRS, and first time conversion to IFRS from local GAAP.

Liebherr Group

Reporting - Senior Accountant

2011/11～ 2014/09

Responsible for monthly reporting to Switzerland

Balance Sheet with all controls about P&L, fixed assets,AP/AR.

Fixed assets monthly depreciation and control with accounting IFRS and local GAAP.-

AstraZeneca

Finance Specialist

2014/10～

TAX monthly/year.-
Transfer price.
Monthly Collection-DSO
External audits
Monthly Accounting/Balance Sheet.
Compliance 3PRM Tool Risk Champion user.
Lead continuous improvement projects for finance.
Customer support.

Achievements

• We were analyzing and implemented a new internal documentation flow, in procurement, which allowed us significant savings in VAT losses.

• Ensure to evaluate in our risk assessment system 3PRM, 100% of the universe of suppliers and customers Astrazeneca, achieving mitigate the risks of our interactions with 3rd parties.