Hao Ding Email & Phone Number

Shanghai, China

Shanghai

• Update full P&L outlook, including sales, COGs, expenses, volume, productivity of current month /quarter;• Provide margin analysis per business type and product, investigate outliner orders;• Develop tailored reports upon request, support cross-function projects /metrics with financial data analysis;• Verify variances from standard cost, red flag cost-over-price cases if any, initiate cost saving opportunities;• Draft (bottom-up) Annual Operation Plan (AOP) & two annual… Show more • Update full P&L outlook, including sales, COGs, expenses, volume, productivity of current month /quarter;• Provide margin analysis per business type and product, investigate outliner orders;• Develop tailored reports upon request, support cross-function projects /metrics with financial data analysis;• Verify variances from standard cost, red flag cost-over-price cases if any, initiate cost saving opportunities;• Draft (bottom-up) Annual Operation Plan (AOP) & two annual forecasts (4+8 /7+5);• Overlook monthly closing procedures and finalize statutory/ managerial/ statistical financial reports;• Prepare monthly tax reports; annual CIT clearance reports and annual government reports；• In charge of fixed assets and verify physical count of inventory;• Assist CoE in internal & external audits and reviews (SOX, BSR, etc.) Show less

Shanghai

1. Review and standardize SOPs related to China main cashier team 2. Supervise East China main cashier team (total 75 staff in 33 stores)3. Develop store level managerial report under IFRS in SAP

Shanghai, China

Daily Routine1. China Gatekeeper for Case Opening System 2. In charge of AP of Shanghai office3. In charge of AR of China / interface with clients for billing and settlement issues4. In charge of inter-company settlements and relevant tax filingsB. & E. of M/Q/Y5. Review and finalize FS and tax filings prepared by outsourcing agencies6. Generate cash flow report & forecasts, WIP/AR aging report, bad debt analysis7. Prepare quarterly internal reports and tax… Show more Daily Routine1. China Gatekeeper for Case Opening System 2. In charge of AP of Shanghai office3. In charge of AR of China / interface with clients for billing and settlement issues4. In charge of inter-company settlements and relevant tax filingsB. & E. of M/Q/Y5. Review and finalize FS and tax filings prepared by outsourcing agencies6. Generate cash flow report & forecasts, WIP/AR aging report, bad debt analysis7. Prepare quarterly internal reports and tax provision report to US headquarter8. Draft annual budgeting for non-billable functions of China entities9. Support external auditors in annual statutory audit and annual tax audit Projects10. Identify feasibility of new tax policies in China11. Lead FA team to accommodate group service line restructures 12. Support Regional HR on foreign employees relocated to China Show less

Accounting & Tax1. Review and finalize FS and tax filings prepared by outsourcing agencies2. Prepare monthly cash flow reports, forecasts and other internal reports3. In charge of AP and foreign loan from headquarter4. In charge of AR 5. Analyze AR aging and red-flag accounts with high bad debt risk6. In charge of monthly tax filing and liaise with local tax officer to ensure tax complianceBusiness Support7. Prepare monthly payroll, pensions, and bonuses /… Show more Accounting & Tax1. Review and finalize FS and tax filings prepared by outsourcing agencies2. Prepare monthly cash flow reports, forecasts and other internal reports3. In charge of AP and foreign loan from headquarter4. In charge of AR 5. Analyze AR aging and red-flag accounts with high bad debt risk6. In charge of monthly tax filing and liaise with local tax officer to ensure tax complianceBusiness Support7. Prepare monthly payroll, pensions, and bonuses / apply working visas for foreign staff, etc.8. Seek logistic solution and provide cost breakdown for pricing of each account or project9. Provide sales reports and royalty reports to licensors10. Conduct market research and seek potential vendors, licensors and partners11. Select service vendors such as logistic, legal, outsourcing accounting firms Show less

1. Prepare monthly financial statements, statistic reports, internal sales and cost reports of No.1 Branch2. Handle all AP & AR transactions of No.1 Branch3. In charge of staff medical reimbursements of No.1 Branch4. Prepare payroll and distribute cash bonuses of No.1 Branch5. Declare VAT, CIT, BT, surtaxes and provide major account reports for No.1 Branch

Master Of Science In Accounting, Accounting

Bachelor Of Management, Financial Management