Wang Pu Email & Phone Number

Beijing City, China

Beijing

• 负责 GE Healthcare Asean Global Parts 物流成本分析，包含6个国家（印尼/马来西亚/菲律宾/新加坡/泰国/越南）• 负责建立ASEAN地区6个国家的物流成本的会计方法及成本中心的建立• 负责ASEAN地区6个国家的物流成本（关税/进口物流成本/国内运输成本/仓储成本）的季度结账及分析• 负责预测、分析及制定第二年度预算，并在季度结账时进行超预算分析• 积极与ASEAN地区6个国家运营负责人对成本费用及超预算分析进行日常沟通• 负责建立ASEAN地区6个国家的财务数据统计文件，便于计算季度末结账时的权责发生制数据• 对存货的原材料间接费用进行了解，并对其计算机制进行完善• 负责亚洲最大配货中心-新加坡存货类型中的在途货物进行季度分析• 积极与新加坡配货中心的运营团队对于在途货物的减值计提进行沟通• 建立并推行亚洲在途货物的数字化管理系统（涉及运营团队、IT团队及财务团队）• 统计并审核亚洲各国运营团队的物流成本节省计划（Variable Cost Productivity）• 熟练使用Oracle系统及其报告系统（BOXI及FBI系统）• Quarterly Closing:• Hold meetings to discuss with six countries operation ppl. for estimation/accrual method and numbers• Communicate actively with each country operation ppl. for any unusual/unclear cost booking• Prepare dashboard and detailed pitch regarding finance performance to Operation ppl.• SII Set-up & OP Planning:• Gather vendor/fuel/fx/VCP information to come up reasonable growth for each country• Analyse SII, recast, OP, as per requirements, make walks to explain• Calculate recast based on agreement with Svcs and ad hoc issues• Prepare OP split for ASEAN six countries based on each trending and unique issues• Prepare OP walk to explain the VOP • Operation Tracker Set-up:• Learn the logic of the operation tracker • Communicate and push operation ppl. to implement the tracker• Communicate with operation ppl. to refine the tracker based on each country's own situation• GIT Asia Project: • Propose to reduce manual email back and forth communication for all involved parties (suppliers/operations/finance ppl.)• Learn from European practice to set up the Digital Dashboard for whole Asia• Communicate with all involved parties regarding timeline and detail process• Work with DTDF team on the 1st round check to make the GIT report accurate• Work with Operation/Supplier teams for the 2nd round learning on the usage of Digital Dashboard• Work with system team to make the dashboard go live• VCP:• Prepare VCP summary each quarter end

中国 北京

• 负责中铁建设集团(CRCC)十一局的2014年法定审计、中期审阅及其月度财务分析• 负责中铁建设集团(CRCC)中铁物资集团2014年法定审计、中期审阅及其8家子公司的全面范围审计• 具备一定的组织管理能力及良好的团队合作精神，并且具备在压力下准确完成工作的能力• 熟练运用中国会计准则及审计准则对中铁物资集团进行应收账款、预付账款及其他应收款的减值测试• 全面了解并掌握货币资金、往来账款及票据、短期借款及利息测算的相关准则及底稿编制• 熟悉用友、久其等财务软件，并能熟练运用Word及Excel进行财务数据统计• 参与IPO项目(北京华夏力鸿煤炭检验检测有限公司)并负责对客户的职工薪酬月度分析、高管薪酬及社保测算• 能够与客户进行有效沟通，帮助其解决日常财务问题• 能够帮助公司建立有效的内部控制机制及程序，并付诸实施• Performed 2014 full-scope annual audit for China Railway Construction Corporation(CRCC) and its 8 subsidiaries• Reviewed 2014 mid-year audit for CRCC and its 8 subsidiaries• Performed three-year HK IPO audit for Beijing Huaxia Lihong Commodity Inspection Corporation• Performed 2014 asset impairment test of AR/Advanced Payment/OAR for CRCC and its 8 subsidiaries• Understood policies and methods for analyzing Cash/AR/AP/Debt/Payroll completely• Communicated smoothly with clients and outside agencies• Helped clients to build up their internal control process

Peoria, Illinois Area

•负责销售往来账目的核算；应收、应付账款的核算及公司各项销售指标核算、统计•分析解决公司交易的应收、应付相关问题，及时与客户联系进行实收、实付的核算与对账•编制会计凭证，登记账簿，编制报表；独立完成公司原始凭证的审核，负责处理公司每日流水账•负责现金日记账、银行存款日记账登帐；核算员工工资并核发工资支票•利用会计QuickBooks系统进行公司与银行账单的对账及分析•有关单据，帐册等会计资料的整理，归档工作；完成财务主管交办的其他工作• Handled a full range of general accounting duties from A/P, A/R and payroll reports• Performed regular analysis of accounting issues and transactions• Prepared financial reports by collecting, analyzing and summarizing account information• Completed bank reconciliations by using QuickBooks system

美国 大芝加哥地区

•每月为学院不同收入及费用项目组进行账户对账，核算；编制员工工资报表•每月进行会计资产及存货清点并及时有效地与学院资产部门进行沟通•利用学校费用账目报销系统为员工及供应商进行报销与经费发放•组织学院2013财务年度费用分析及2014财务年度经费预算• Completed monthly financial (budget) reconciliations for both expense and revenue funds• Processed financial transactions and check inventory on a monthly base• Reimbursed employee and vendor expenses using university travel and expense management system • Completed expense and budget analysis (FY13) for three departments, twenty funds

中国 北京

•与中国银行（BOC）及美国银行（BOA）进行每周的凭证沟通管理，及时处理相关凭证问题•协助整理并编制2010年度财务报表；为员工及供应商进行报销与经费发放•负责准备企业所有税务申报资料（增值税、所得税、营业税、城建税等）•负责处理企业其他相关税务事宜，如发票核销、购买，发票遗失办理等•协助处理其他相关外部税务事宜（含外部审计、与税局及其他政府机构的沟通及事项处理）•负责公司2010年度所得税申报及年度审计• Prepared 2010 financial statements for Beijing branch and taxes authority declaration• Computed and proofread data entry for sales department (150 people department) • Communicated with Bank of China and Bank of America for invoice management on a weekly base• Reimbursed employees and vendors• Coordinated with outside agency to complete 2010 audit of F/S for Beijing Branch

Master Of Science (M.S.), Accounting, 3.38/4.0

Activities and Societies: • UIC Great Cities Institute研究生会计助理 •主要课程：财务会计学、会计信息系统、审计学、管理会计学、非营利组织会计学 •课程实践：建立完整营销-收付循环会计信息数据模型；管理会计项目小组负责人

学士, 会计学, Gpa：3.26/4.00

•主要课程（全英文授课）：国际会计学、经济学、资产评估学、税法、经济法 •校园实践：国庆60周年方阵队员；2008北京奥运城市志愿者