RJ PLUS provides quality professional accounting, taxation, audit and business consulting solutions to a broad spectrum of clients, ranging from high net worth individuals to large private businesses and subsidiaries of multinational company. Our clients have come to trust our expertise, integrity and personalised service to help them navigate their business and individual finance needs. We act as a strategic business partner keeping their best interest as our top priority.

Overseeing and managing internal control process, including improvement of internal controls, financial reporting process and risks management；Providing strategic and insightful financial information for group investments; Reporting to the Board and Board Committees;Managing the budgeting processes, cash flows and funding processes;Providing ongoing operational and strategic leadership input through relevant financial and management reporting;Directing the interim and annual statutory financial reporting;Monitoring and reporting on financial obligations;Ensuring continuous compliance with financial requirements and AFSL requirements;Identifying and reporting breaches of the financial requirements imposed by AFSL conditions to the Responsible Managers and the Compliance Officer.Providing consulting advise to SIV investors;Coordinating with auditors, tax agents, ATO, ASIC and other external stakeholders;

Overseeing the finance function of ACBC, including funding and budgeting;Assisting Australian companies to explore China Business Development opportunities;Connecting the Chinese businesses with WA Government and Australian companies to develop local market.

• Lead and manage a team of financial specialists to provide financial reporting and audit services to a large range of organisations; • Negotiate the service contract and fee with client; • Manage the budgeting processes and control the project cost;• Oversee the team performance and control the project quality;• Review of financial statements and reporting packages;• Provide insights on internal controls and risk management;• Supervising and coaching team members;• Coordinate the communication and culture difference between PwC Partners and Chinese client;• Report the group reporting packages to overseas group audit team;• Report risk issues and audit findings to the audit committee of the board of directors, and ensure the compliance with all legal and regulatory requirement;• Assist client with cost management, budget management, inventory management, to improve the company’s internal control and increase economic efficiency; • Maintain in-depth relations with team and client.

• Prepare annual statutory accounts for managed investment schemes, unit trusts and superannuation funds and other reporting requirement.• Prepare working paper underlying the financial statements, including AASB 7 • Prepare cash flow and its reconciliation of investment and financing activities.• Prepare consolidated financial statements and related workings.

• Leading a team of professionals in carrying out audit fieldwork and assurance assignments; • Performing risk assessment analytics for audit engagements; • Developing audit plan and audit procedures base on the assessed risk;• Carrying out tests of controls and substantive audit works;• Analyzing and documentation of internal controls and control environments;• Advising for control process improvements;• Preparing and review of financial statements;• Supervising and coaching junior team members;• Keeping the manager informed of progress on the engagement and be alert to potential problem areas or difficulties;• Assisting managers in budgeting and billing;• Researching and advice to clients on issues faced;• Maintaining a professional relationship with clients.Key clients serviced: Insurance: AIA China, AXA GI China, Chartis China, China Life, Groupama SA China, Pacific Antai (ING), Swiss Re China, Tokio Marine China, Bohai Property Insurance(IAG) etc;Banking: Bank of China, Bank of BNP Paribas Fortis, Bank of Communications etc;Funds: PingAn and Taiping Superannuation Funds, Huatai-pinebridge Fund Management, Bosera Funds etc;Others: ACE Consulting, Pricoa Consulting, Vantasia Guarantee etc.

• Analyzing local compliance returns, including foreign debt, FX turnover/position;• Analyzing internal/external returns, including daily/monthly treasury returns, provide explanation for exceptional items and ensure accuracy and on time; • Checking daily reports related to treasury reporting and ensure all reported figures are correct, report to relevant party of the exception where necessary;• Carrying out miscellaneous control activities, e.g. liquidity forecast, illiquidity provision;• Communicating with other departments, answer internal/external routine queries and give out routine operational instructions to relevant departments/teams.