Resume

Name: Roger Ma

Contact phone no. : 626-***-****

Home address: **** ********* ***, ******* ***, CA 91765

OBJECTIVE

To obtain a position with a well established company, where my highly motivated professionalism can shine through my

work and be utilized to its full potential.

Summary of Qualifications

20+ years in finance management for organizations ranging from $7m – 200M. Experienced supervisor with a style that

motivates staff productivity. Finance background with hands-on experience in business and financial operations.

Exceptional ability to evaluate company-wide infrastructures and to plan and develop solutions that support the financial

requirements of multiple business units. Proven ability to work in a team in leadership role. Strong client service skills

with the ability to adjust to new project environments. In addition of the SOX compliance experience and internal controls

over the last 6 years in order to contribute the delivery of reliable data of reporting.

EDUCATION

Bachelor of Commerce- Accountancy

Shue Yan University, Hong Kong

PROFESSIONAL EXPERIENCE

Vickers Systems Limited.( Subsidiary of USA public listed Company – EATON PLC

Hong Kong, China( Head office in Cleveland, US ) May 2010 to July 2014

Lead SOX auditor

Act as a leader in the APAC region to monitor the control environment in Aerospace, Hydraulic and Vehicle Group.

My duties and responsibilities include the following:

To act as the trainer to all Guest Validators in the Region every year in China and India.

To act as the leader in the SOX audit team and provide the professional validations on sites.

To act as the balance sheet reviewer on ledgers to provide the solid suggestions to improve their control

environments.

To provide the ad hoc preliminary assessment to those acquisition site with the scope of control

environment.

To motivate the controllers to work with the Accounting policies and standards.

Hong Kong, China( Head office in Cleveland ) April 2005 to April 2010

Finance Project Manager – 1/2008 – 4/2010

Finance Process Improvement – 1/2006 – 12/2007

Financial Controller – 4/2005 – 12/2005

First year, I had been working as Group Financial Controller in Winner Hydraulics Company Limited and help all finance

managers to integrate the new Company, Vickers Systems Ltd ( US listed manufacturing group ) whose business is in the

manufacturing and trading of hydraulics and related products. The other factories were situated in Ningbo, Shanghai,

Jining,Guangzhou and Luzhou and Hong Kong. Second year and onwards, I promoted as Finance Process Improvement

manager to responsible for the leader of the SOX 404 and system implementation and renewal for all the entities in

Greater China Region . Two years later, I promoted to act as Finance Project Manager for Asia Pacific under the

supervision of Controller – Asia Pacific to monitor the SOX 404 and other project implementation in Asia Pacific.

My duties and responsibilities includes the following:

1

Work with all finance staffs in Asia Pacific Region to perform the requirements of the SOX 404 and other system

renewal.

Trained as SOX auditors and audit the entities in Asia Pacific Region, Japan and Australia.

To back up the operation, eg month end close and budget for next year.

To act as Finance Manager in Singapore Hydraulic six month in order to maintain the financial activities due to the

turnover of Controller and Manager.

Winner Hydraulics Company Limited Hong Kong, China April 2002 – May 2005

Group Financial Controller

I work as Group Financial Controller in Winner Hydraulics Company Limited, a Company whose business is in the

manufacturing and trading of hydraulics and related products. The other factories were situated in Ningbo, Shanghai and

Guangzhou and Luzhou.

My duties and responsibilities includes the following:

Head 20 accounting staffs to perform the daily and project functions

Site visit the factories in Ningbo, Shanghai, Guangzhou and Luzhou for every one or two month and

perform the internal audit and all matters in relation to audit, accounting and taxation.

To restructure the Group and taxation review for preparing for Listing in HK.

Documentation the internal audit and reporting workflow of each region.

To cope with the Due Diligence requests from the potential purchasers and investors.

Tongda General Holdings( HK) Limited ( Public listed Company ) Hong Kong, China April 2001 – May

2002

Financial Controller

I work as Financial Controller in Tongda General Holdings(HK) Ltd, a Company whose business is in the manufacturing

and trading of ironware and electronic parts. The other factories were situated in Fujian, Xiamen and Shenzhen and

Macau.

My duties and responsibilities includes the following:

Site visit the factories in Fujian, Xiamen, Shenzhen and Macau each month and perform the internal audit and all

matters in relation to the cope with the listed matters in Hong Kong.

As a communicator with the China and Hong Kong office and coordinate and supervise all accountant s in

different region.

Documentation the internal audit workflow of each region.

Coordinate with the auditors with the interim and final year reporting and all matters relating to the annual report.

CERTIFICATES

Fellow membership of The Association of International Accountants in UK(1998) ( CPA in UK)

1.

Fellow membership of The Hong Kong Institute of Certified Public Accountants.(1998)?

2.

2

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