Carol Yip Email & Phone Number

Hong Kong SAR

• Prepare monthly and annual group consolidated financial statements & financial analysis
• Lead the month-end closing for subsidiaries located in HK and PRC and review over 90 subsidiaries monthly financial statements
• Assist the Financial Controller to prepare board papers
• Participated in the development of SAP business planning and consolidation project
• Supervise an accountant on daily accounting operation for HK headquarter
• Experience in SASAC reporting system (Join-cheer Software “久其”) and treasury system (“司庫”)

HK

• Prepare quarterly and annual group consolidated financial statements & financial analysis
• Prepare forecast and analyze the discrepancy
• Facilitate the preparation of the Country-by-Country Reporting for the Group
• Solid knowledge of both HK and PRC accounting standard and taxation regulations
• Identify areas of improvement
• Liaison with external auditors, lawyers and valuers

• Prepare monthly, quarterly and annual group consolidated financial statements & financial analysis
• Prepare forecast and analyze the discrepancy
• Lead and supervise sizable finance teams in both HK and PRC on daily accounting operation and month-end closing
• Solid knowledge of both HK and PRC accounting standard and taxation regulations
• Identify areas of improvement
• Liaison with external auditors

• Prepare consolidated financial reports & various financial analysis for PRC retail segment
• Prepare the monthly payroll calculation of PRC staff
• Review annual budget
• Oversee daily accounting operation and month-end closing of PRC accounting team
• Identify areas of improvement
• Liaison with external auditors

• Perform audit in various industries at both single entity level and consolidation level.
• Identify risky area and evaluate the impact to financial reports
• Report audit findings/issues to audit team leader and engagement manager
• Lead and supervise a team of professions to conduct audit work in both HK and PRC
• Clients served mainly include private and listed manufacturing groups