• In charge of period-end closing, including entries, accounts payable & receivable, sales & costing report for Mexico and Canada; • Conducted annual budget, periodic forecasts and regional consolidation;• Presented monthly, quarterly & annual result presentation; • Worked with operation team to improve project management and internal control; • Set priorities to accounting team and allocated workload to staff; • Led support documentation and information gathering for year-end audit & IPO;• Set up accounting and costing system in Mexico;• Coordinated ERP system upgrade under complex systems environment Accomplishments• Picked up from fresh and assisted parent company successfully IPO in China; • Strengthened support to colleagues in North America, Europe and China on financial and cost reporting with analysis; • Established accounting and project costing system from ground zero in Mexico

Responsibilities: • Managed internal reporting, analysis and presentations to executive committee; • Oversaw month-end and year-end closing processes, accounts reconciliations and analysis on root causes of variances; • Liaised with auditors and supervised IPO plus year-end audit documentations; • Developed internal control documentation to ensure timeliness and accuracy of data; • Upgraded software in ERP system to streamline processes and reduced error by 50%; • Prepared disclosure summary on financial reports and explained to stakeholders; • Developed annual financial budget and quarter forecast for management review; • Reviewed tax entries, coordinated tax file document and managed tax rebates; • Created export sales contract and revised pricing system to manage foreign exchange exposure; • Supervised a team of 25 including staff working in headquarter and branchesAccomplishments• Initiated bar coding system and Bill of Material clearance to help logistic & production team to save labor cost by 30%; • Assisted to apply CDN$50 million bank loan successfully

• Initiated “Total Budget”, “Standardization” and “Internal Control management” to reduce redundancy and improved program management on efficiency and safety; • Improved receivable collection processes to enhance cash inflow at year-end; • Helped to prepare IPO document and coordinated securities check on-site Accomplishments• Improved standardization and internal controls on mining site operation to lower down project management cost by 20%;• Promoted total budget usage and set up internal regulation of “spending followed budget” ;• Assisted group to achieve positive operational cash-flow by collection of more than US$20 million at year-end

• Researched and advised management on mining & real estate opportunities in Canada, Mongolia and US by projects selection, financial evaluation and negotiation; • Initiated tax planning practices to reduce company’s tax payable by 70%; • Worked with government authorities on policies changes e.g. foreign investment and trade lawsAccomplishments• Set up professional team with local and international staffs of 20 and established evaluation & analysis system for investment business; • Worked with a team to invest TSXV listed company and became 2nd largest shareholder; • Completed observation, evaluation and negotiation on more than 300 projects in mining, oil & gas and real estate, and located 2 copper mines in Mongolia

- Assisted China Finance Manager on annual budget, quarterly forecast and monthly financial plan; - Reviewed project investment plan, conducted analysis and benchmarking on all projects; - Improved KPI evaluation through set up and revision of financial system

Responsibilities:- Provided costing and financial analysis for GM, Ford and Chrysler products; - Managed products engineering changes analysis and inventory report; - Oversaw customer relationship and achieved investment from GM; - Worked with a team to set up branch company in Mexico

Responsibilities:- Founded and improved standard costing and financial analysis system; - Managed group policy implementation and achieved regional “Star Company”; - Assisted General Manager to organize senior management meeting regularly

Responsibilities:- Collected financial report, conducted conversion and analysis per US GAAP and group policy; - Responsible for 3-year long range plan, annual budget and quarterly forecast; - In charge of inter-company business and coordinate with affiliated companies