Futzu(Irene) Hsu

• Supervising accounting in compliance with existing standards
• Preparing VAT returns and annual tax returns
• Coordinating financial communication to the Group top management
• Being the main contact for external consultants
• Require frequent communication and coordination with TSRC Corporation Headquarters in Taiwan and implementing controlling procedures in line with Group instruction
• Established budgetary benchmarks and formulated financial management strategies by researching operating and historical financial records.
• Drafted reports for leadership for use in strategic planning and decision making.
• Created year-end audit book for CPA firm to control and reduce audit costs and accurately prepared year-end financial statements.
• Developed and presented financial data, financial statements and variance narratives to Board of Directors and Board of Trustees.
• Performing finance & accounting A to Z.

• Global consolidation reporting and subsidiary management in charge Taiwan
• Prepare and analyze TSRC Group consolidated financial report
• Prepare Headquarter transfer pricing report
• Recognize monthly investment revenue/expense on subsidiaries, joint ventures and associates - Prepare Headquarter annual budget of non‐operating income and expense
• Review monthly consolidated operating revenue and related party transactions of Group
• Company for public announcement
• Oversee daily operations of holding companies
• Review related party transactions
• Review annually subsidiaries budget and monitor monthly data operating results against budget for subsidiaries
• Contact window to the external CPA firm of subsidiaries, Joint ventures and Associates
• Proactively provide financial information for important business decision and help business to reach targets.
• Managed time efficiently in order to complete all tasks within deadlines.

• Audit financial statements and corporate income tax return certifications
• Provide financial statement attestation and due diligence review services
• Provide advisory services related to accounting systems, management control and internal auditing services
• Assist in the assessment and management of business and risk
• Measure all financial operations including financial statements, expenses, and requests
• Coaching of the audit team-trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Providing the service of Sarbanes‐Oxley Internal Control Review
• Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.

Industry Experience：Information, Manufaturing, Communication & Entertainment, Industrial and Consumer Markets