| Name: | 本站 | gender : | male | | | | Birth : | *** | telephone : | | | | Degree : | Bachelor | Professional: | International Finance | | | Experience : | 10years | national : | Han | | | School: | University of *** | | | address : | *** | | E-mail : | |
Self Assessment :
Almost 16 years cross-cultural working experience related to accounting, finance and auditing area.
strong ERP system design background and knowledge of large database, sufficient experience in using different manufacture and service MIS.
Sufficient experience with US GAAP , SEC 10-Q,10-K and SOX.
***working independently under pressure or as a cooperative team membe.
Can refine the financial working procedure and internal control standard effectively. |
Target Job：
| Desired Job Category: | Accounting Supervisor/General Ledger Reconciliation | Financial Director/Financal Controller | Financial Manager | Accounting Manager/Supervisor | | Desired Job Industry: | Electronics/Micro-electronics | Telecommunications (Equipment/Operation/Value-Added Service) | Professional Service (Consultancy/Accountancy/Legal) | Pharmaceuticals/Biotechnology | Machine Manufacturing/Heavy Industry | | Desired Salary: | Negotiable | | Desired City: | *** | | I can start from: | within 1 month |
Work Experience ：
| 2008.3-2011.2 | Present *** Science Inc.
Corporate Finance Controller
Responsibilities and Achievements:
Control the overall finance and fiscal management for eight affiliated companies, including the companies of medical vaccine R&D, blood serum manufacture, culture medium manufacture, medical instrument retail trade, and investment, located in different provinces or countries.
Oversee and approve the processing of revenue, expenditure, data entry, ledger update, department budgets, account maintenance, cash flow forecast and etc. Develop and implement finance, accounting, cost, asset, cash and auditing procedures. Establish and maintain appropriate internal control safeguards.
Prepare and ensure the financial statements, consolidated financial reports (include 10K & 10Q to SEC), and business analysis comply with local, government, SEC policy and the BOD oversea budgetary reporting requirements.
Evaluate, coordinate, approve, implement and improve the financial programs and financial and management information systems (ERP) for the whole company.
Communicate with other managers and the BOD, to provide consultative support, through financial and management information analysis, government policy research, to corporate business planning and investing initiatives. Such as the acquisition performance or joint venture set up. Include investment project forecast, feasibility appraisal, return rate analysis, finance due diligence, project asset evaluation, and law issue study, equity structure design.
Responsible for finance & operation integration of additional subsidiary company, include former employee training, finance management upgrade, embedding corporate finance & internal control policy and etc. | | 2006.11-2008.3 | ***Asia Pacific, ltd
Finance Controller
Responsibilities and Achievements:
As the project manager, newly set up QAD system(ERP). Use the QAD to complete and continuously improve the working process and procedures with Production, Logistic, Purchase and Sales department, make sure all the operations are under system control, reconcile with each other, comply with internal control policy, and make sure all of the QAD activities is in line with related laws and rules of the SAFE, Tax Bureau, Custom and Bank(Export VAT Refund); Responsible for all the accounting practice of company, including financial planning, budgeting, creating month end financial reports, and preparing year-end reports for tax and business purposes and to oversea corporate, ensure timely reporting with high quality as well; Establish budgetary control systems and monitor compliance to budgets. Prepare analysis of data for management and executive board members. Lead and manage an efficient accounting and finance dept. Conduct standard cost set up and analysis, administer payroll affair, Maintain close working relationships with tax bureaus and all relevant governmental authorities as well as with independent auditors; Responsible for cash flow management, cash flow forecast, handling the financing in the authorized fields(Bank Loan, Foreign Loan and Capital Increase) to accomplish new factory, and etc. | | 2004.8-2006.11 | ***Company of *** (China) Investment Co., Ltd
Finance Supervisor
Responsibilities and Achievements:
With Platinum, Crystal Report system, Hyperion and E-business system, handle two full sets of accounting books，including a investment co. and a trading company Produce consolidation monthly financial and Managing reports of PRC GAAP & ***GAAP to local and overseas management，Responsible for cash flow management, cash flow forecast，reconciliation AR/AP with affiliate company, Self assessment, Edit and improve internal control policy to comply with SOX，Liaise with inter-offices and external parties, including auditors, tax bureau, suppliers, clients，Conduct administration of payroll affair，Perform monthly variance and analytical review on financial reports between actual and forecast data, Refine finance and related business process, and etc. |
Education ：
| 1997.9-2000.6 | University of***
Master
Major Category:
International Finance
Major Description and Courses:
Having theories and experiences on Corporation Credit/Finance Rating and issued related thesis. |
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