US gaap，CN gaap reporting，PL analysis

• Lead Dalian center’s process improvement project• Support global team for process standardization• Be accountable for internal control through testing and quality check• Managed in Adidas’ global projects (e.g. new system, process, and initiative)

Finance transformation for business unit: Automotive Experience India during 08/2015 to 05/2016• Seconded to India for two months as Record-to-report (GL) team• Rolled-out 20 plants’ finance function to Dalian shared service center• Conducted monthly closing and reporting processes• Completed bank journal, accrual journal and any ad hoc manual adjustments• Co-ordinated with all sub-ledger teams (Order-to-cash (AR), Procure-to-pay (AP) and Inter-companies)• Uploaded and analyzed monthly result on HFM• Performed monthly balance sheet account reconciliations Secondment to the U.S. during 06/2015 to 08/2015• Led corporate accounting team to clear inter-companies out-of-balances (OOB)• Analyzed for corporate interior cost and reported to corporate controller• Investigated with country teams in long outstanding inter-companies balances and issues Project team for business unit – Automotive Experience Interior carve-out from 11/2014 to 05/2015• Managed Malaysia appraisal firm for asset appraisal• Coordinated audit team and appraisal firm to provide China GAAP reports• Prepared asset and liability list to appraisal firm for both Local GAAP and US GAAP• Led Malaysia Finance team to provide the documents to appraisal firm Business unit: Automotive Experience Thailand - Record-to-report accountant from 02/2014 to 11/2014• Facilitated inter-companies’ automation process for efficient month-end closing.• Handled all journals related to bank, fixed assets, and inter-companies accounts• Performed monthly balances sheet reconciliation for bank, fixed assets, and inter-companies accounts

India Accounts Payable, and Travel and Expense (T&E) Accountant• Acted subject matter expert for India account payable process improvement.• Processed invoice in Oracle system and released payment in online banking• Performed employee expense audit and managed employee payment inquiry India/Hong Kong/China - General Accountant• Performed cash forecast for all countries• Uploaded and analyzed monthly result on HFM• Managed and maintained fixed assets in Oracle system• Managed monthly journals on bank, cost center re-classification, rental, payroll, prepayment, expense accrual, withholding tax adjustment, open PO accrual, and invoice on hold accrual• Handled month-end closing process• Performed balance sheet account reconciliation• Set up and maintained vendor in Oracle system