Beijing, P.R. China
Renmin University of China
Major in Accounting ( Economic Bachelor Degree)
Qualification: Certificate Accountant
Position held: Finance Manager
In charge of 6 person work team
Report to: Greater China President
l Assist company to merge and acquire equity interest of related company
* Finish various rounds of Due Diligence process
* Set up tax planning and purchasing price for M&A
* Re-organize legal entity and finance system in the 6 subsidiaries
l Preparing all kinds of financial report (Internal and external)
* Implement and submit financial report in accordance with Chinese GAAP
* Prepare internal report such as AR aging report, cost and expense analysis report
, cash flow, working capital, goods delivery report, fixed assets evaluation report, sales forecast ,etc
* Prepare consolidated report for HQ ,budget and forecast
l Be responsible for controlling and managing financial situation
* Involved in regional and strategy meeting
* Implement operation risk control, such as market and cost-based product pricing
, investment analysis, AR credit and tax planning for new entity set-up
* Set up financial policy and procedure including ERP system
l Cooperate and maintain good relationship (Internal and external)
* Communicate with HQ and provide reasonable suggestion
* Arrange internal and external audit
* Coordinate and liaison with State and Local tax bureau
Dezan Shira & Associates(Shenzhen) Ltd. Beijing Branch (UK)
Position held: Senior Accounting & Tax service Manager
In charge of 4 person work team
Report to Regional Partner
l Providing accounting & tax service consulting
l Drawing up project tax plan
l Adjusting financial report from PRC GAAP to IAS
l In charge of internal audit.
l Familiar with legal entity initial set-up in accordance with client’s and Chinese government’s requirement, such as RO, JV, and WOFE set-up
l Provide reasonable tax planning for clients, such as VAT, BT, FEIT, IIT, especially for expatriate’s IIT, VAT calculation, annual tax clearance etc
l Set up financial module and system in the ERP system according to client’s business transaction.
Merck Pharmaceutical Co., Ltd (German/ Manufacturing company)
Position held: Finance Supervisor
Report to BJ CEO & HK Financial and Admin. Director
In charge of 4 membership work team
l Drawing up Financial Policy
l Preparing local and internal financial report
l Preparing budget and forecast
l Organizing external and internal audit, controlling cash flow, goods delivery, AR credit, inventory analysis, and expense expenditure etc
l Set up ERP system and financial procedure
l Familiar with importation and exportation work in the VAT business field.
l Successful implemented ERP system, financial policy and procedure.
l Familiar with taxation law and successful involvement in tax planning.
Best Foods Co., Ltd. Beijing
(A Joint-Venture manufacturing company, American)
Unilever Foods (China) Company Ltd.
Position held: Financial Supervisor & Financial Analyst
Report to Finance Director and Finance Manager / work in 15 person’s team
l In this position, I served as financial supervisor and financial analyst, preparing all kinds of financial report, compiling financial policy and procedure, assisting in marketing plan & expenses budget.
l I am responsible for credit limit control. Follow up collection and prepare A/R aging analysis and internal analysis report of credit limit.
l Set up credit limit and payment terms,
l Draw up a series of credit limit procedure etc
Position held: Inter-company Sales Accounting Supervisor
l I controlled and managed the Transfer Order Sales of such companies as Shanghai, Beijing, Shandong, and Guangzhou by designing the procedure of transfer sales, and collection between the four companies mentioned above, as well as summary report of these companies.
Position held: Accounts Payable & Receivable & Cost Accounting
l I am responsible for accounts payable & receivable and cost accounting.
l Coordinate relationship between manufacturing, purchase, and sales.
l Computer knowledge: Word, Excel, PowerPoint, BPCS system (ERP system / a special system for manufacturing enterprise management), Kingdee software
l Language proficiency: CET-4 Fluent in English
l Ability: Good working experiences in accounting & public relationship, especially in the manufacturing field; Good command of administration &organization
l Open and Self-Motivation attitude, being confident and challenging
l Enjoy singing, theatre, and sports activity.