Yuanchun Fu, Cpa Email & Phone Number

Sydney, New South Wales, Australia

• Financial Reporting and Analysis: Managed the month-end process, delivering weekly, monthly, and yearly financial results and analyses.• Budgeting and Forecasting Support: Played a key role in the budgeting and forecasting processes, ensuring accurate financial planning and analysis.• Finance Team Performance Dashboard Development: Created and maintained a comprehensive finance team performance dashboard, delivering visible financial information to support strategic decision-making.• Cashflow and Forecasting Improvement: Collaborated in the creation of a new cashflow and forecasting format, providing more accurate and timely cash information for business decisions.• OPEX Analysis and Cost Control: Conducted detailed OPEX analysis and implemented cost control initiatives, enhancing operational efficiency.• Finance Billing System Enhancement: Spearheaded the development of an advanced finance billing system, boosting billing recording effectiveness by 40%.• Compliance Monitoring: Liaised with authorities and accounting/payroll firms to ensure business compliance with regulatory requirements.• Mentoring Finance Team Interns: Led and mentored the finance team internship program, fostering talent development and knowledge transfer.

Sydney, New South Wales, Australia

• Daily AP/AR management and bank maintenance for group entities including 14 Australia-based entities and 3 China-based entities.• Daily bank reconciliation and purchase invoices and inventory reconciliation for group entities. • Multi-currency bank transfer preparation.• Month-end GL reconciliation and reporting for group entities.• Monthly / quarterly BASs and IASs preparation for group entities.• Assist with financial period reporting and budgeting for the group.• Assist with compliance report for the group as ASX listed company.• Assist with half-year and EOFY auditing.Working on an ASX Listed Company (ASX: AUK) as the group assistant accountant, I managed 14 Australia-based entities and 3 China-based entities. I had more opportunities to look into the retail industry. The position has provided me with a deep understanding of the market and enabled me to focus on the details of the listed company affairs such as ASX compliance, auditing and group financials. Meanwhile, my daily work in a group enhanced my communication and negotiation skills as well.

Sydney, New South Wales, Australia

• Prepare monthly / quarterly BAS and IAS.• Prepare Income Tax Returns for company, trust, partnership and individual.• Prepare Fringe Benefits Tax for clients.• Prepare Financial Report for company, trust and partnership.• Daily bookkeeping service for different types of business.• Payroll and superannuation service for mid-sized companies.• Liaise with ATO and other authorities to resolve various issues accordingly and follow up the communications on daily basis.During my tenure, I served different types of clients, including banks, airlines, real estate investment companies, NGOs, Chinese state-owned companies and administration bodies. The position has provided me with a deep understanding of many accounting and office software such as Xero, MYOB, APS, XPA, Caseware, Receipt Bank, Ledger Cat, MS Office and CAS360.

Sydney, New South Wales, Australia

• Preparing BAS and IAS for clients.• Preparing payroll and superannuation information.• Responsible for daily bank reconciliations, journal entries and posting.• Processing financials, P&L, balance sheets for companies, trusts and partnerships.• Responsible for liaising with ATO and other authorities to resolve various issues accordingly and following up the communications on daily basis.• Preparing share trading schedule, rental schedule for clients. • Responsible for clients’ company affairs including company incorporation, ASIC annual review and company information changes.

Chengdu, Sichuan, China

• Participated and completed three listed companies’ annual reviews. Providing audit samplings, confirmation letters, and working papers during on-site auditions.• Assisted accountants to take inventories on-site to ensure physical assets were presented truly and fairly.• Responsible for testing the efficiency of clients’ internal audit system and ensuring the PPEs and other assets are properly depreciated and presented as fair value.• Supported senior staff to draft and prepare annual audit reports based on evidence collected during the audition.

Chengdu, Sichuan, China

• Responsible for editing work of the Film Team of CHEESE PIE Project. During my tenure, I completed editing Paddington, One Fine Day, The Devil Wears Prada, etc.• Took charge of the review and modification of errors reported by online products, explanation and annotation of disputed knowledge points raised by users.

Chengdu, Sichuan, China

• Responsible for sorting and feedback of corporate account statement, recording the summary of the daily morning meeting, coordinating the communication between the counter and the lobby manager, accepting customers' consultation on deposit and loan business, and recording credit card application materials, etc.• Negotiate with credit customers regarding financing products, collect application materials, write credit report, assist the manager to communicate with existing customers and potential users, and explain existing financial products.• Assisted the financial manager to make credit ratings for corporate customers of the bank and learned typical product marketing cases issued by the head office.

Master Of Commerce, Accounting

Bachelor Degree, Business Administration

学士, 工商管理

Activities and Societies: 学生会组织部部长、Enactus创行团队、辩论队队员成都理工大学管理科学学院学生会 2014年9月 - 2016年6月 组织部部长 成都，中国.