tulkit. inc

Founder

Founder @ FLYER-ONE *

Nestor Valles

Chainwin Biotech and Agrotech (CaymanIslands) Co., Ltd.

- Plan and develop accounting systems and internal control processes related to finance and accounting for the company group and subsidiaries.
- Manage group funds, including routine fund scheduling, and bank relationship maintenance.
- Plan and review monthly and annual closing schedules and reports.
- Plan and review annual budgets for departments and the group, and regularly track and analyze budget performance.
- Review tax filing documents.
- Provide financial analysis reports required for management decision-making.
- Handle matters related to board meetings and shareholder meetings in accordance with the law.
- Supervise oversee public information disclosure business.
- Engaged in reviewing monthly reports from diverse departments, identifying issues, and communicating them to the general manager.
- Lead the cross-department team to complete the carbon footprint verification project.
- Report and lead cross-departmental teams to complete projects, such as factory resource scheduling, supplier litigation, labor arbitration, and employees downsizing.

Senior Manager, Finance Division

PricewaterhouseCoopers

- Conducted audits procedures in accordance with IFRS, EAS and group accounting manual for a wide range of clientele. 
- Be a communication bridge between PwC interfirm, government authority and the managements of the companies.
- Conducted corporate income tax compliance; provided consultation on supplemental inquiries from National Taxation Bureau.
- Evaluated the appropriateness of accounting policies adopted and reasonableness of accounting estimates made by client management.
- Member of ESG project team, assisting clients with educational training and reviewing client data.
- Worked closely with audit partners in resolving problems such as opening balance discrepancies, and IFRS 9 evaluation of AR.
- Be a team player and led a group of 8-10 team members to complete projects within specific timeline.

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The Battle

Nestor Valles

Jamie Vong

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