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Amsterdam, North Holland, Netherlands

Amsterdam, North Holland, Netherlands

● Account Payable: Verify the accuracy and completeness of supplier invoices against quotations or contracts; Reconcile open items and coordinated with suppliers to resolve any discrepancies.● Account Receivable: Validate the data from the administrative system with the source documents; issue and book sales invoices accurately.● VAT Reporting: Examine and adjust the booking of VAT on purchase and sales invoices to ensure accurate financial reporting and compliance with tax regulations.● CIT Analysis: Conduct financial analysis to assess the impact of prepaying Corporate Income Tax (CIT) versus accruing interest, enabling management to make informed decisions.● Monthly Closing Process: Prepare journal entries, accruals and prepayments ensuring the transactions were booked accurately and in the proper period. ● Annual Report Compilation: Reconcile general ledger accounts, identify discrepancies or missing entries, ensuring that the financial statements reflect the true financial performance and position of the company.● Audit Engagement: Assist auditors in understanding the business and operations of the company; Provide supporting documents for external audits and Dutch Tax Authority.

Tangshan, Hebei, China

●Analyzed clients’ data from bank loan activities to position clients precisely.●Improved data analysis process which helped team reduce execution time. ●Analyzed the bank's financial statements from operating efficiency and asset quality perspective.

Master'S Degree, Financial Management

Activities and Societies: Sustainable Finance Project - Team work Topics: Climate-related risk faced by the banking industry: The impact.

Pre-Master, Digital Business&Innovation

Bachelor'S Degree, Finance, General