May Chan

• Managed monthly financial closings to ensure accuracy and compliance with accounting standards.
• Developed and implemented internal controls to enhance financial reporting processes.
• Prepared and analyzed actual versus budget variance analysis and provided quarterly updates to the department heads to monitor.
• Managed payroll data entry and processing for the company including the conversion process upon switching payroll providers.
• Oversaw treasury and cash management through monthly reconciliations of all cash activity and working directly with outside advisors to invest excess funds.
• Enhanced internal financial model used to project current and future funding obligations.
• Facilitated successful external audits, meticulously preparing all necessary documents and reports.

• Managed financial reporting and compliance to ensure accuracy and transparency.
• Oversaw the successful completion of external audits without any major findings or issues raised by auditors.
• Reconciled monthly statements, invoices and expense accounts, keeping records accurate, and current.
• Prepared and presented financial reports to inform senior management and board of directors.

Prepared all financial statements for two subsidiaries of the Bank, including all Board materials and investor related communications.

Led the bank's corporate tax function including the monthly closing of the tax books across all entities.

Created internal tax projection model for all tax assumptions in the company's 5 year business plan.

Presented to the Board of Directors regular tax updates and reported on the company's tax positions.

Worked across departments to ensure the Company's compliance with all new tax and accounting pronouncements.