TELEPHONE: 604-***-****

EMAIL: adb78k@r.postjobfree.com

M I A L I U, CPA ADDRESS: 1706-1372 Seymour St, Vancouver, BC, V6B 0L1 P R O F I L E

• Designated CPA: 7+ years progressive public and private financial reporting analysis, review and managerial experience in non-profit, education and technology industry

• Leadership & project management experience: Reviewed and contributed to the planning, target setting, execution and evaluations of multiple full cycle process and financial audits concurrently with a tight deadline by managing international teams across multiple time zones

• Business judgment & analytical thinking skill: Analyzed large volumes of complex data and processes for clients from start-up to $20B+ market cap to identify opportunities to support rapid and continued organizational growth

• Independent & collaborative management skill: Led projects on comprehensive review of operating, accounting and ERP systems and processes to identify gaps and provide recommendations for consolidation and improved efficiencies

• Strong communication skill: Led workshops for 80+ undergraduates regarding calculus and economics with a deep commitment to improving student well-being and engagement with learning E X P E R I E N C E

Public Practice, CPA, DELOITTE LLP, Vancouver, BC Sept 2016- Dec 2019 Financial Planning & Analysis, DIGITAL TECHNOLOGY SUPERCLUSTER, Vancouver, BC Dec 2019- Present

• A non-profit platform for cross-industry collaboration of diverse organizations, by co-investing in ambitious business- led technology development projects, focused on transformational digital technologies that build Canada’s innovation ecosystem

• Provide oversight on monthly closing and produce monthly financial statements for the executive director to review

• Evaluating company operational process and provide implementation recommendations for system and process improvements in support of rapid and continued organizational growth

• Managed the quarterly and annual financial reporting and liaised with the external audit to ensure accounting standards applied are correct and to the best interest in presenting company performance for the fiscal year

• Managed forecasting, budgeting, treasury, cash flow and restricted contribution from the government and industrial donor to ensure the health of the organization

• Supported payroll clerk with payroll, benefits, and employer taxes bi-weekly journal entries, reports reconciliation by coaching the clerk to utilize programming to automate the process and eliminate human error

• Established policies and published processes and procedures that promote organizational culture and vision and build safeguard to prevent negative future event

• Evaluated software provider, insurance provider and other third-party service provider quote to ensure maximized benefits to the organization with improved efficiencies to the current operation ENTERPRISE IMPACT:

Improved the reporting accuracy and reduced the reporting cycle from 25+ days to 6 days

Identified and corrected historical errors which prevented penalty from the government and secured the continues funding

Put in place the company's initial control evaluation and reduced risk exposure from the poor process by

$21million in 3 months

Eliminated redundant controls and consolidated processes to improved cost saving by 20%

Produced management and financial report to internal and external stakeholders on fast turn around to secured 40% additional industry funding

• Demonstrated superior organizational and management skills through planning the engagement deliverables and leading the audit team to ensure project milestones were met and communicating key areas of findings and points of improvement to the C-level management

• Providing insights into the management through analyzing and manipulating large volumes of complex data and translating it into graphs and concise reports for decision making

• Leading multiple functional teams and managing various stakeholders in various time zones to ensure project resources are utilized efficiently under pressing deadlines

• Led the delivery of projects to improve finance functions by leveraging information system management and technical accounting knowledge for financial process improvement and financial system implementation ENTERPRISE IMPACT:

Met the challenge of reducing the high turnover cost by 66% through improving the domestic and remote team morale and received 100% positive feedback from all level of team members

Uncovered cost-saving opportunities through innovative audit approach and deep understanding of accounting guidance

Coach and mentor junior professionals and supporting continuous professional development and training

95 percentile standing compared to peer professionals through enhance excellence in service and professional due care

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E X P E R I E N C E

External Reporting, WESTPORT INC., Vancouver, BC May 2015- Jan 2016 Co-founder, STUDENT JUNCTION, Vancouver, BC Jul 2013- May 2015 E D U C A T I O N

• Panellist in the Deloitte FAST50 Program and an active member in the Deloitte Blockchain community(dbc3)

• Instructor at University of British Columbia Law School for beginner finance literature workshop

• Triathlon, thru-hikes training group leader

A C T I V I T Y & I N T E R E S T

Sept 2009- Oct 2011

Accounting Analyst, DENA GAMING STUDIO, Vancouver, BC Sept 2014-May 2015

• Conducted interviews and collaborated with engineers, artists and producers to improve accuracy and efficiency of recognizing the capitalization of 5 projects with various R&D schedules and launching deadlines

• Prepared report to track and analyze the performance of the application through monitoring the key usage KPI of 5 applications under development daily

ENTERPRISE IMPACT:

Collaborated with engineers, artists, producers to improve the current process which increased capitalization of the projects and achieved tax credit for technology start-ups

Developed programming codes to eliminate human error in journal entries processing down to 0%

Delivered timely KPI reports which supported interoffice data transfer and eliminated redundant controls for cost-saving

• Developed, implemented, and ensured compliance with internal financial and accounting policies and procedures

• Oversaw and trained incoming bookkeeping clerks including maintenance of the AR, AP, and bank reconciliation

• Facilitated the budgeting and forecasting processes of the North American, Europe and Asian Pacific markets

• Assisted in the delivery of financial reporting system implementation by building excel models to bridge accounting system JDE to Workiva for the creation of the quarterly and annual financial statements, MDA and press release ENTERPRISE IMPACT:

Reduced month-end closing time through automating manual bank reconciliation from identifying

"what is required" to demonstrating "how it's done" within two weeks to cut the processing time by 50%

Analyzed large, complex, multi-dimensional data sets through the use of advance Excel functions, pivot table, modelling and Macro to ultimately report generating time down by 50%

Championed the system implementation process and developed template and standards to streamline the reporting process and reduced management review time by 20+ hours per quarter CPA WESTERN SCHOOL OF BUSINESS Charted Professional Accountants, British Columbia UNIVERSITY OF BRITISH COLUMBIA Sauder School of Business, Honours in Finance (Top 1%) TIANJIN UNIVERSITY OF FINANCE AND ECONOMICS (TJUFE) Accounting (Top 1%) Sept 2016- Sept 2018

Sept 2012- Jun 2016

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• • acqusiation ͳͲͲΨ Ǯ ENTERPRISE IMPACT: ǯ ǡ ͺͲ a ǡ ǡ ͳͲͲΨ

Increased company revenue by 200% in 4 months through customer engagement and social media marketing

Improved student well-being inside and outside of the classroom through engaging lecture and progression follow up

Secured school funding and accepted by the incubator program as top 50 of the year M I A L I U, CPA

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