Mamiko Yamamoto
Certified Public Accountant, Licensed Tax Accountant, USCPA

Background

• Hometown: Kyoto Prefecture

• Education: Bachelor's degree in International Business, Yokohama National University

• Professional Experience: System development at a financial institution

• Memberships and Roles:

  • Member, Japan Institute of Certified Public Accountants (JICPA) Tokyo Chapter IT Committee (7 terms)

  • Certified instructor, Tokyo Licensed Tax Accountants Association

Expertise

• Financial auditing, internal control audits, voluntary audits, internal audits, J-SOX evaluations

• Roles: CFO, IPO support, accounting advisor, executive at foreign-owned companies, and practical experience in Shanghai

Seminars and Training

• Shanghai Mits

  • "Building Structures for Japanese Companies" seminar (co-hosted with Cybozu and Toyo Business Engineering)

  • Inventory management seminar (co-hosted with ProShip)

  • Accounts receivable management seminar (co-hosted with Protipity and NTT Data Intra-Mart)

  • Seminar on Chinese tax systems

• Tokyo Licensed Tax Accountants Association

  • IT training for tax accountants

• Internal Training Programs: J-SOX, governance, risk management, and executive training

• Japan Corporate Governance Research Institute at Otemon University, 17th Annual Conference

  • Presented on "Challenges in Collecting Sustainability Information on a Consolidated Basis"

• JICPA Tokyo Chapter DE&I Committee at Asia University

  • Presented on "The Role of Female Accountants"

Publications

• Weekly Accounting Information, Chuokeizai-sha

  • "Examples of Inventory Management Issues and Solutions in Chinese Subsidiaries"

• IT Committee Research Reports

  • "Challenges and IT Utilization in Remote Work for CPAs"

  • "Examples of RPA and Process Mining Applications"

  • "Practical Data Analysis in Financial Audits"

  • "IT Literacy for CPAs: Tips on IT for Certified Public Accountants"

  • "Audit Procedures Using CAAT (Computer-Assisted Audit Techniques) and Applications in Corporations"

  • "IT as a Professional Field for CPAs"

  • "Roles Expected of CPAs During System Implementation"

• Business + IT Content

  • "Latest Accounting Standards Tips for SMEs (Part 1: IFRS Strategies, Two Key Points)"

  • "Latest Accounting Standards Tips for SMEs (Part 2: The Impact of IFRS on SMEs)"