A highly motivated and detail-oriented corporate accountant with nearly five years of experience in the film and automotive industries, specializing in financial management, internal audits, and system development. Skilled in leading teams to ensure the accuracy and completeness of audit documentation and overseeing efficient financial operations. Currently pursuing ACCA certification with exemptions for 9 subjects and completed ACA CAP 1. Experienced in using UFIDA and Microsoft Office, with ongoing training in Sage and SAP to expand technical expertise.In previous roles, led the financial module development for a comprehensive management system, improving real-time expense tracking and compliance monitoring. Strong in time management and capable of handling multiple projects under tight deadlines, fostering efficient team collaboration to achieve on-time project delivery. Committed to delivering high- quality financial services, driving operational improvements, and ensuring alignment with regulatory requirements.
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Trainee AccountantPtb Accounting Ltd.Dublin, Ie -
Finance Business PartnerTencent Apr 2020 - Feb 2022Beijing, China·Led the design and specification of the financial module, ensuring alignment with budgeting, reporting, and compliance needs specific to the finance team.·Conducted comprehensive scenario testing to validate system functionality, usability, and workflow compatibility, addressing any discrepancies proactively.·Partnered with product managers and development teams in regular meetings, refining system requirements and resolving technical challenges to maintain project momentum.·Played a key role in the successful system launch, achieving internal recognition with a second-place innovation award for impact and usability. -
Finance Commissioner裕隆汽車 Yulon Motor Jul 2017 - Apr 2020Beijing, China·Managed accounting operations for four mainland subsidiaries, including revenue and expense recording, asset depreciation, profit calculation, and tax filings (individual, corporate, and VAT). Ensured accurate financial reporting and compliance with local tax regulations.·Developed standardized templates and guidelines for expense reimbursements, creating clear protocols and policies to streamline reimbursement processing across the finance department.·Reviewed monthly financial and cash flow reports for Motor Dealer, investigated causes of losses in underperforming locations, and provided follow-up analysis to support corrective actions.·Prepared annual expense budgets for four managed subsidiaries and conducted monthly variance analyses to ensure effective cost control, supporting informed decision-making for the management team.·Prepared detailed financial statements and managed tax adjustments to ensure accurate and compliant reporting.·Liaised with tax authorities, industry regulators, and banks to handle essential transactions, ensuring smooth and compliant operations.·Compiled consolidated financial statements for the group, including detailed reporting on intercompany transactions, in accordance with mainland China and Taiwan tax and accounting regulations. Managed data entry for 104 sections in the consolidation system to ensure compliance and accuracy across all subsidiaries.·Handled comprehensive tax filings for individual income, corporate income, VAT, and surcharges, ensuring compliance with national and local regulations across all subsidiaries.
Mo Shen Education Details
Frequently Asked Questions about Mo Shen
What company does Mo Shen work for?
Mo Shen works for Ptb Accounting Ltd.
What is Mo Shen's role at the current company?
Mo Shen's current role is Trainee Accountant.
What schools did Mo Shen attend?
Mo Shen attended Trinity College Dublin, Acca, Chartered Accountants Ireland.
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