Jiang Ping Email & Phone Number

• Familiar with the company's business, strengthen the liaison and communication between the business department and the financial department, organize financial knowledge training, and ensure that the business process and financial regulations are well coordinated • Improve the budget system of the business department, track and manage the major projects before, during, and after the event, monitor and analyze the overall cost and expense of the project, track the input and output effects of each project, and regularly sort out the processes within the business department, risk assessment and improvement, and support the needs of the company's business development• Responsible for the budget implementation and forecast analysis of revenue and OPEX• Prepare monthly Risk management reports, including Balance Sheet Health check and Income Statement Expense Analysis reports, and work closely with the company controller based in Kuala Lumpur, Malaysia• Provide business analysis and valuable insights for decision making and driving company operational improvement• Proactively partner with team lead and team members in establishing strategic direction and financial goals to meet the breakthrough results of business

Beijing, China

• Responsible for general accounting work required to maintain the department’s general ledger. Performs financial analysis of the department’s chart of accounts and financial statements by identifying and analyzing variances• Responsible for the completion of period closing activities and analysis and ensuring data accuracy; Analyzes records and reports accounting transactions in a timely manner, prepare general ledger and sub-ledger account reconciliations• Complete regular Sarbanes-Oxley files, provide analysis for ad-hoc/special projects, and other assignments delegated by internal and external auditors or management

• Process Ericsson Australia AP transactions including debit/credit notes, PARI netting, as per global standard procedures and SOX requirements. • Studied AP process from EPA accountants including daily invoice posting, PARI netting & clearance, payment proposal, EB01 report preparing, and OCR workflow testing. Prepared work shadowing documents and shared knowledge with team members.

• Perform Travel & Expense accounting services for mainland China, Hong Kong, and Taiwan ; quickly and accurately feedback to employees• Supported project expert to do testing and made system goes live, provided on-site training to end-users in Chengdu, Chongqing, and Shanghai.

Responsible for the daily financial processing of fixed assets , passed the AC010 training of SAP company and completed the AS/400 training taught by Spanish experts

* Assist in designing the audit approach and updating the documentation for external audit * Supervise audit engagements and inform supervisors of the engagement status* Communicate and escalate audit failure/issues to internal stakeholders and the factory management team for improvement.

硕士, Accounting

学士