Lead 8 persons accounting team and TR model in GA function accounting. Main responsibilities included:Coach team and support team and motivate team help find more efficiency way to work. Enhance productivity.Lead team complete 4Q projects.Help team set annual target and interim review and year end PDA review.Help team complete tax T2 tool implement in GA function.Communicate with other team and other function to get very know internal customer’s requirement.Coach and supervise team both business target and behavior target.Ensure team compliance with SOX Key control requirements, and deliver accounting entries and ABACUS report with accuracy and on time.Continually find way to improvement in accounting posting rules. Help my boss on standard accounting work flow and account treatment. Ensure reports submitted are in compliance with USGAAP and SOX requirements. And ensure summit all reports on time with good quality. Do the vast majority of accounting review and analysis as required by local and management.

Checking and posting booking entries. Find incorrect entry booking and correct incorrect accounting treatment. Ensure accounting booking compliance with SOX Key control requirements.Lead 7 person accounting team and TR model in GA function accounting. Main responsibilities included:Take improvement in accounting posting rules. Help my leader on standard accounting work flow and account treatment. Ensure reports submitted are in compliance with USGAAP and SOX requirements. And ensure summit all reports on time with good quality. Help team on solving problems on accounting booking and reporting. Give advices and coaching to my team.Do the vast majority of accounting review and analysis as required by local and management.Annual PDA review for my team. Setting target to each person in my team properly. Help team to be more efficient. Gain Timely Recognition Award for coaching new employee twice.Been choosing as a control testing manager for 2011 and 2012. Leading a 4Q project which is in testing procedure. Once implement it will enhance efficiency.Control owner for some key control.In charge of 2JV’s ABACUS report, IG report, weekly order report and give advice to RUs on accounting treatment. Prepare monthly analysis report by account code. Defer tax and income tax calculation by quarterly. Prepare PBC and AFS for external auditor.

Responsible for Beijing & Jiuquan Finance function. Main responsibilities included:Compile SOP (Standard Operation Process) in Finance.Supply data for and support efforts to internal auditors and external auditors as required. Preparation of budget and forecast as Corporation required. Analyze monthly actual numbers VS budget and comment the deviation. Review overheads actual cost with department heads to control budget. ERP Implementation. Prepare the migration data for ERP implementation.Monthly closing, prepare monthly closing checklist. Review all the entries made by accountant Oversee all aspects of Finance and accounting at Beijing & Jiuquan, including Costing, AR, AP, banking, financial reporting, VAT taxation, etc. Preparation of financial reports and analysis including monthly outlook review and Accounting package. Ensure reports submitted are in compliance with USGAAP and SOX requirements.Management of cash flow including weekly cash flow forecast, measurement of cash conversion cycle, establishment of loan facility in local, customer credit control and monthly payment projection. Do the vast majority of cost accounting review and analysis as required by local and corporate management.Oversee inventory management. Review and analyze excess/obsolete inventory on a monthly basis measure turnover of inventory, coordinate annual physical inventory and control risk-buy. Review cash flow including weekly cash flow forecast.Control on capital expenditure and manage fixed assets movements. Review and analyze assets status. Coordinate annual physical taking.

Responsible for Beijing Finance function, main responsibilities included:Oversee all aspects of Finance and accounting at Beijing including Costing, financial reporting, VAT taxation, etc. Preparation for financial reports and analysis, including monthly Overhead review and Accounting package. Ensure reports submitted are in compliance with USGAAP and SOX requirements.Track cost and profitability by customer and product as required. Ensure standard cost accuracy and updated on quarterly basis. Includes working with the Materials group for raw material standards and the Operations group for labor and yield standards. Also includes evaluation of allocation of material and production overhead.Support outgoing quotes to customers.Supply data for and support efforts to internal auditors and external auditors as required. Review and renew company insurance annually.  Oversee tax accounting and local statutory reporting. Handle all external financial reviews conducted by local authorities. Establish and implement internal control procedures in compliance with SOX requirements. To be the number of internal audit team to lead across

Maintenance of general ledger, annual strategic plan, monthly rolling forecasts, annual audit and all financial reporting including company Hyperion packagesInternal audit, including all cycles for the operation (finance cycle, purchase cycle, sale cycle, etc. Compile audit draft, give some suggestion for operation according to SOP&SOX.)  General Ledger, Financial reporting, Assets ControlAnnual Budget controlAnnual Capital Spend controlMonthly and annual tax drawback  Monthly Overhand control

Monthly accounting entriesExpenses verification and reimbursementAccounts Payable maintenance and collectionAging for AP ledger analysis