To handle the month end close process, logistics , inventory control and invoicing.

To provide the audit, taxation, compilation and review services to all kinds of customers.

1.To supervise the accountant assistant to handle the full set of accounts and complete all the month end close activity.2. To design the process of internal controls and tests of verification.3. To prepare the documents for the external auditors.

1. To act as trainer to all auditors in the Region at least once a year2. To act as the leader in the audit and provide the professional validations on at least 10 to 20 sites each year3. To act as balance sheet reviewer on ledgers to ensure all the financial data in line with the Policies and regulations.4. To provide the ad hoc assessments on new acquisition in line with Policies and compliance 5. To guide all the sites to correct the errors in the process and apply in their daily works.

1. To ensure all the sites with Asia Pacific Region , at least 20 sites to comply with the SOX requirements2. To act as local finance manager to ensure the deliver of financial data on time\3. To provide the training on all sites to ensure they complied with SOX4.To coordinate/supervise all the controllers with Regions to deliver the quality financial data on time

1. Head 20 accounting staffs to perform the daily and project functions2. Site visit the factories in Ningbo, Shanghai , Guangzhou and Luzhou for every one or two month and perform the internal audit and all matters in relation to audit, accounting and taxation.3. To restructure the Group and taxation review for preparing for Listing in HK.4. Documentation the internal audit and reporting workflow of each region.5. Coordinate with the auditors with the year reporting and all matters relating to the annual report.6. Direct report to the Director and Managing Director of the Group7. Prepare the monthly report of the financial position to the Board of Directors and recommend the improved policies . 8. To cope with the Due Diligence requests from the potential purchasers and investors.

I work as Financial Controller in Tongda General Holdings(HK) Ltd, a Company whose business is in the manufacturing and trading of ironware and electronic parts. The other factories were situated in Fujian, Xiamen and Shenzhen and Macau.My duties and responsibilities includes the following:1. Site visit the factories in Fujian, Xiamen , Shenzhen and Macau each month and perform the internal audit and all matters in relation to the cope with the listed matters in Hong Kong.2. As a communicator with the China and Hong Kong office and coordinate and supervise all accountants in different region.3. Documentation the internal audit workflow of each region.4. Coordinate with the auditors with the interim and final year reporting and all matters relating to the annual report.5. Direct report to the Managing Director of the Group6. Regular report the financial position and internal policies to the Board of Directors .

1. Control of Financial system: directly responsible for monitoring and improving the accounting systems. This includes the evaluation of the controls within the department’s financial system.2. Supervision: To supervise an Accounts assistant to maintain daily accounting routine.3. Maintenance of fixed assets register: Accurate record the additions, disposal and write-offs, and the reconciliation of the Register to the nominal accounts.4. Review of monthly accounts: To review the monthly accounts and make the necessary adjustments with the approval of Director.5. Prepare the Monthly Reports: To prepare the monthly report and draft the analytical review and comments and afterwards submit to our Group through the data file by Compuserve.6. Banking Functions: To review the Cash/Bank balance daily and control the related funding. One of authorized signers and assisting the Director in negotiating bank facilities.7. Updating and maintaining the Purchase Ledger: Control of all incoming invoices review of an invoice register. I am responsible for ensuring that checking procedures are followed and the proper authorization and the purchase order should be reviewed.8. Updating and maintaining the Sales Ledger: Review of the aged debtors analysis and supervise the Assistants to collect the debt accordingly.9. Reporting to the Director: I report directly to the Director and on an ad hoc basis and prepare reports on the Company’s financial position.10. Stock Control: To arrange a stocktaking half yearly and reconcile the difference monthly. Perform a provision for obsolete stock in the monthly accounts.11. Review the vouchers: To review and check all the vouchers and reports as prepared by Accounts Assistant.12. Report the Sales & Cash: To report the sales and cash weekly to our Group Controller.13. Visit the factory in Guangzhou for internal audit purposes.

1. Prepare the consolidated accounts for Finance Director’s review2. Monitor the performance of share investments.3. Review the tenancy agreement and the related matters for tenant.4. In cope with lawyer to prepare the trust procedure of the Managing Director.5. Review the accounts of the Group and discussion with the Auditors.6. Attend the training courses of ISO in godown business.7. Attend the management meeting to monitor the Group’s performance.

1. To head 5 people of accounting team to maintain daily accounting routine.2. To supervise an accountant to handle full set of books.3. To review the monthly financial report.4. To take a necessary adjustments and provision to monthly financial report in accordance with HKSA requirement.5. To perform journal vouchers of payroll.6. To perform journal vouchers of stock.7. To draw an important notes on monthly financial report to Financial Controller and Directors.8. To explain the items in monthly financial report to Management.9. To review the Cash/Bank balance of Company weekly.10. To participate the Cash/Bank balance meeting with Financial Controller and Director.11. To perform the funding transfer between Group of Companies.12. To review and reclassify the petty cash report from Beijing office.13. To join credit control meeting regularly and report the long outstanding debt to Management.14. To join Management meeting to give my opinion in Company’s policy.15. To review the cheque payment, trip report, overtime record and ageing debtors and creditors regularly.16. To negotiable with bankers and auditors.17. To perform internal control on accounting system.18. To held credit control meeting weekly with accounting staffs.19. To supervise stocktaking at warehouse yearly.20. To prepare Beijing office’s full set of books yearly and audit by external auditor.21. To be one of the authorized signers.

I am in charge all the sections of the field works of the audit under the supervision of an audit manager. Work undertaken are summarized as follows:a) To set the draft audit plan and decide the audit approach;b) To direct and supervise the work of the trainee and assistant accountants in order that the jobs can be completed on time and within budget;c) To evaluate internal control on clients’ accounting systems by reviewing system tests result;d) To perform analytical review to test for reasonableness of the figures in financial statements and to highlight areas requiring further investigation;e) To draft the financial statements and auditors’ report for supervisor/manager review;f) To draft the profits tax computation for supervisor/manager review;g) To supervise the physical stocktaking procedures on medium sized manufacturing company;h) To assist senior accountant/supervisor to carry out the physical stocktaking of a large size client which involved approximately 20 audit staff;i) To perform book-keeping services for small client;j) To perform compliance, walk through and transaction test on sale, purchase, salaries and wages.