Grace Cui Email & Phone Number

Shenzhen

• Project handling including investment analyses in relation to establishment of new subsidiary, company deregistration and financial team building up.• Be charge of the company financial disclosure, annual audit and group internal audit, short- and long-term budget preparation; ensure that company activities are consistent with the local and company laws and regulations. • Setting up business modeling to provide financial analysis, industry analysis, competitive advantage analysis, and… Show more • Project handling including investment analyses in relation to establishment of new subsidiary, company deregistration and financial team building up.• Be charge of the company financial disclosure, annual audit and group internal audit, short- and long-term budget preparation; ensure that company activities are consistent with the local and company laws and regulations. • Setting up business modeling to provide financial analysis, industry analysis, competitive advantage analysis, and business performance evaluation.• Strengthen the internal control system, improve the department efficiency and management level, and provide assistance for decision makings. Show less

Shenzhen, Guangdong, China

2007 Audit team header of Procter & Gamble (China) Co., Ltd. • Accomplish the task of final audit report drafting reported to Deloitte New York branch• Estimate potential error of reporting accounts and plan audit schedule• Review design and implementation of company's internal control procedure according to Sarbanes-Oxley Act requirement, issue management proposal• Conduct all analytical review of financial report, market-intelligence, forecasting for this billions group… Show more 2007 Audit team header of Procter & Gamble (China) Co., Ltd. • Accomplish the task of final audit report drafting reported to Deloitte New York branch• Estimate potential error of reporting accounts and plan audit schedule• Review design and implementation of company's internal control procedure according to Sarbanes-Oxley Act requirement, issue management proposal• Conduct all analytical review of financial report, market-intelligence, forecasting for this billions group and report to certificated audit partner2008 Deloitte HK branch2009 Audit team header of Lagarge Shui On Cement Limited• Make audit plan of the company and conduct audit team• Implement analytical audit procedure to financial report to evaluate the figures' validity• Make the GAAP switches between PRC and IFRS according to GAAP difference2010 Audit team header of SZ Energy Group• Draft financial statements reported to CSRC (China Securities Regulatory Commission) and SASAC (State-owned Assets Supervision and Administration Commission)• Responsible for financial report consolidation, report to certificated audit manager• Manage audit schedule of the client and control audit progress• Regular responsibility as an audit team header such as planning, reviewing and managing Show less