Doris Dou Email & Phone Number

Beijing

• Design department development strategic and implementation plan• Direct and coordinate all financial activities to ensure the proper recording and safeguarding of company assets in accordance with internal and external requirements• Oversee cash management; Review and approve monthly cash flow analysis report; Execute check & wire signing.• Support preparation of annual budget and update forecast (profit and loss, balance sheet and cash flows).• Oversee the accounting… Show more • Design department development strategic and implementation plan• Direct and coordinate all financial activities to ensure the proper recording and safeguarding of company assets in accordance with internal and external requirements• Oversee cash management; Review and approve monthly cash flow analysis report; Execute check & wire signing.• Support preparation of annual budget and update forecast (profit and loss, balance sheet and cash flows).• Oversee the accounting department to ensure proper maintenance of all accounting systems and function.• Coordinate audits and proper filing of tax returns.• Enhance and implement financial and accounting systems, processes, tools and control systems.• Perform internal audit and due diligence. • Support related party company IPO audit and market value management• Support investment decision making and investment management Show less

Beijing City, China

 Audit the financial reports of many kinds of industrial enterprises, industry including energy, petrochemical, residential and commercial property, manufacture, and infrastructure. Audit in charge, with qualified competence, successfully accomplishing numbers of audit works including IPO, statutory annual audit, due diligence, capital verification, and liquidation, of which act as team leader of the engagement. Work in Mongolia to audit Have experience of auditing, finance… Show more  Audit the financial reports of many kinds of industrial enterprises, industry including energy, petrochemical, residential and commercial property, manufacture, and infrastructure. Audit in charge, with qualified competence, successfully accomplishing numbers of audit works including IPO, statutory annual audit, due diligence, capital verification, and liquidation, of which act as team leader of the engagement. Work in Mongolia to audit Have experience of auditing, finance analysis and team management. Familiar with PRC GAAP, IFRS, HK GAAP, and IAS. Almost 4 years’ experience in team management. Show less