Grace Ge Email and Phone Number

2011.3 - 2012.2 tax accountantdeclaration for national tax and local tax, income tax, tax refund of export goodsVAT invoice authenticationfinal settlement and payment of enterprise income taxesdeclaration for the foreign non-trading invoicecollect and declare for the plus deductionassist auditors for the anual auditing2012.3 - 2013.2 cost accountantfinish manufacture cost collection, allocation and caculate actual cost in K3, also make relevant posting in K3daily check for the data quality of material cost, working hours, manufacture cost etc.take part in anual inventory and budget2013.3 - 2014.7 SAP FI/CO key userwork as FI/CO key user for SAP project.work togeter with German expert and SAP consultant, define and improve the business process, customizing testing, integration with other SAP moudles (e.g. SD, MM,HR etc.), local requirement customizing, data migration, end user training and so on.in 2013, went to German headquarter several times to get trainig for the SAP kownledge, German accounting GAAP, HBII report, etc.2014.7 - 2016.2 GL supervisorresponsible for GL posting and momth-end/ year-end closing, also check all other postingssupport SAP handling for AP,AR,CASH,FA,TRAVEL models, also help to solve integration issues.support auditors for the SAP auditing data and explanation.in Otc 2014, went to Germany to support subsidiary for the SAP project go-live, responsible for the testing and training.from 2016 to beginning of 2017, stay long time in Japan, responsible for the SAP go-live for Japanese subsidiary.work together with SAP consultant and Japanese colleagues to find out GAAP differences, collect local requriement, define business process, customizing testing, data migration nd end user training2017.3 till now Senior GL supervisorcheck accounting postings, month-end closing, HBII reportsupport SAP issue, check new requirement. Work together with SAP consultant to implement Elko project for ICBC and DB.new employee interview