Shi Mei Wee
Overview
28
28
years of professional experience
Work History
Derivative Analyst
Phillips 66
Singapore
11.2019 - Current
- Perform daily reconciliation from clearing broker to internal record to ensure prompt resolution on discrepancies.
- Process settlement from floor broker and to resolve any dispute on billings.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing any SAP issues.
- Liaise with other region counterpart on intercompany transaction.
- Process margin call calculations to ensure timely payment and withdrawal.
- Prepare monthly and quarterly reporting to headquarter on derivative requirement (Eg: ASC815 and ASC
- Collaborated with cross-functional teams to ensure compliance with regulatory requirements and internal policies.
- Participated in project for derivative and involved in the UAT (User acceptance testing).
Financial Analyst
Phillips 66
Singapore
03.2012 - 10.2019
- Responsible for monthly closing task that includes billing,settlement, inventory and intercompany transaction.
- Responsible for monthly, quarterly and yearly variance analysis .
- Provide support in external and internal audit.
- Participate in any UAT (User testing acceptance) for any system enhancement.
- Perform any ad-hoc duties as assigned.
- Perform backup support to the accounting team.
Accountant
Rio Tinto Iron Ore
Singapore
11.2009 - 11.2010
- Handled day-to-day accounting processes to drive financial accuracy.
- Preparation of monthly management reporting and provide commentaries.
- Preparation of statutory reporting.
- Liaise with external auditors on audit matters.
Financial Analyst - Controllership
Hewlett Packard, HP
Singapore
05.2002 - 10.2009
- Financial reporting in accordance with US GAAP for Singapore sales entity.
- Preparation of balance sheet fluctuation analysis.
- Co-ordinate and consolidate Business finance team's input on Profit and loss analysis.
- Review with tax team on the quarterly tax provision.
- One of the subject matter experts for Sarbanes Oxley (SOX).
- Liaise with external auditors on audit matters.
- Involves in ad hoc project.
Financial Analyst - GL Consolidation Team
Hewlett Packard, HP
Singapore
05.2002 - 03.2005
- Responsible for testing , implementation, maintenance and support of financial systems.
- Liaise with operational hub in Bangalore on operation task.
- Co-ordinate with hub and Asia pacific counterpart on clearance of data fallout.
- Analyses foreign currency revaluation reports and make necessary correction to ensure reporting accuracy.
- Involves in SOX document preparation and ad hoc project.
- Work in shared service environment.
Financial Analyst
Compaq
Singapore
03.2000 - 04.2002
- Share service environment
- Responsible for month end close of Asia pacific subsidiaries.
- Preparation of account reconciliation schedule.
- Preparation of GST submission form.
- Involves in the quarterly balance sheet review that includes reviewing countries submission and provide explanation to significant variance.
- Liaise with auditor and IRAS officer.
Assistant Executive Officer
CMK Singapore Pte Ltd
Singapore
03.1999 - 02.2000
- Responsible for monthly close for Singapore headquarter.
- Perform bank and intercompany reconciliation.
- Preparation of GST submission form.
- Liaise with bank officer in bank loan facilities.
- Involves in stock take procedures.
- Approves and process payment via banking system.
- Preparation of financial statement.
- Supervisor of one administration assistant
- Liaise with auditor in audit issue.
Assistant Tax Officer
Inland Revenue Authority Of Singapore, IRAS
Singapore
05.1996 - 01.1997
- Negotiated favorable payment arrangements with tax payer facing financial hardship due to outstanding liabilities.
- Developed customized tax plans tailored to individual taxpayer needs, optimizing their financial situation within the bounds of applicable laws and regulations.
Education
Accounting, Singapore
CPA Australia, Singapore
04.2004
Timeline
Derivative Analyst
Phillips 66
11.2019 - Current
Financial Analyst
Phillips 66
03.2012 - 10.2019
Accountant
Rio Tinto Iron Ore
11.2009 - 11.2010
Financial Analyst - Controllership
Hewlett Packard, HP
05.2002 - 10.2009
Financial Analyst - GL Consolidation Team
Hewlett Packard, HP
05.2002 - 03.2005
Financial Analyst
Compaq
03.2000 - 04.2002
Assistant Executive Officer
CMK Singapore Pte Ltd
03.1999 - 02.2000
Assistant Tax Officer
Inland Revenue Authority Of Singapore, IRAS
05.1996 - 01.1997
Accounting, Singapore
CPA Australia, Singapore