Danping Wang Email & Phone Number

Never say no to no, keep studying and be brave enough to go for it.

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  China Finance Leadership Program

  Utc Aerospace Systems

  Jul 2017 - Jun 2019 - Shanghai

  • Rotated as Finance analyst Revenue: Organized weekly management meeting to track sales in pipeline; Cost: Cost reduction programs tracking and analysis; Revenue and cost trued up for intercompanies; Expenditure: Forecast and actual data tracking for expenses by cost center, made comments for deviations; CapEx: Monthly generated CapEx report (actual and forecast) and reviewed it with managers; Financial Statements:Monthly generated forecasted B&S, P&L and cash flow report to global finance team • Rotated as GL accountant and operation finance Periodic:Posted standard journals via SAP (incl. expense accrual, payroll, amortization, tax and so on);Issued billings for domestic and foreign customers;Reviewed Trial Balance and analyzed the accuracy of each account;Generated PRC Financial Statements and declared tax (incl. VAT/CIT/DUTY/WH); Month/Quarter/Year-end closing: Performed closing process for CIP, FA, E&O and MIT and foreign exchange revaluations ;Uploaded finance reports to FDM and HFM; Procedures improvement projects:Led CapEx management improvement project; In charge of cost reduction projects;Set up a robust monthly closing process. Others:Organized wall to wall physical count;Supported annual audit, CIT annual filling and transfer pricing.