Working with many British SMEs in terms of sourcing and organising international fundings for them. Working with many Global Investors either individuals or enterprises in terms of delivering their investment to the right place in the UK. Working with many entrepreneurs in terms of providing the consultation of fund management.

1. Providing direct financial support & expertise to support the Finance Account Lead in providing best in class Management information to both Deutsche bank and Johnson Controls Inc.'s management.2. In charge of reconciliation, analyze and finalization of the UK annual baseline report with over 300 million pounds turnover. Working closely with Finance Account lead to implement baseline and savings trackingreporting and analysis.3. Reconciling vendor invoices and raising sales invoices accordingly to Deutsche bank on monthly-basis.4.Providing back-up support in required format and uploading onto DB CSV system.5. Preparing monthly accruals for both JCI and DB accounts team and creating back-ups for accruals and substantive evidence report for DB internal system.6. Maintaining PO line report, reconciling vendor invoices and advising JCI accounts team of closure and remains.7. Developing strong relationships with DB CRES finance team and continually exceed their expectations around financial report.7. Providing ad-hoc support and financial analysis to Finance Account Lead as required.8. Trained and Achieved Business integrity certificate and Global business Ethics certificate.

*Operational budgets and Forecasts1. Responsible for reconciling project-wise monthly budgets Vs. estimation Vs. actuals.2. Prepared divisional budgets for operations including continuous co-ordination with business development team to chart out future business plans.3. Responsible for reviewing quotation and budgeted P&L. Monitoring the budgets, whilst approving purchase,manpower and expenses accordingly.4. Suggested cost control & reductions & profit improvement and reporting to CEO/CFO regularly. Acquired 9.2% profit-increasing as the most successful achievement*Operational Actuals analysis5. Responsible for preparing revenue/cost accruals and finalizing the monthly actual P&L and carrying out variance analysis on monthly basis in consultation with the financial accountant.6. Responsible for approving vendor invoices and consolidation of material, tools& logistic cost.*Invoicing7. Responsible for raising all monthly invoices/credit notes over one million pounds for Ericsson and Nokia Siemens Network projects. Working closely with project managers/customers to monitor the working progress and work completion in line with invoicing.8. Regularly trained by major customers regarding their billing system. For example, Ericsson, Cable&Wireless and Huawei etc.*Debt collection9. Responsible for carrying out an aging analysis and producing weekly debtor report and creditor due report.10. Liaised with customers and business development team for payment due to be paid. Closely assisting bank auditor for pre-payment releasing to ensure a positive cash flow.*Achievement11. Largely involved in company alignment programme and dramatically restructured internal tracking system to ensure the costs to be monitored and reduced in very details and incurred unmeasurable cost-saving.12. Suggested the new project coding system to ensure the accuracy of cost tracking and introduced resource tracking system.