Yilin Wang Email & Phone Number

Berlin, Germany

Berlin, Germany

Berlin, Germany

Prepare and close monthly, quarterly and annual FS, Sub to GL reconciliations, and lead financial projects (Financial due diligence).Preparation of quantitive management reports: Sales register, inventory movement analysis, AR age analysis and dunning process, liquidity report aligning with AP payment run.Engineer pricing models for products take B2B customer's Margin expectation into account. Work with tax advisors for the periodic tax declarations as well as tax audits.Coordinate both internal and external stakeholders for shipping projects and order fulfillments, which includes forwarders, operating service vendors and (end) customers.

Cologne, North Rhine-Westphalia, Germany

Maintain and reconcile sub-ledger accounts including FA, Payroll, Cash, Creditor and Debtor accounts.Identify accounting needs for tax purposes (company events, reimbursements, VAT and CIT) and support tax filing. Support the convergence process from HGB to IFRS standards.Support senior with monthly and quarterly close procedures and annual audits.

Prepare routine monthly reconciliations (FA, AR, AP, Accruals), and manual JE adjustments for responsible LE's quarterly Group accounting.Perform book to tax reconciliations between the Input/ Output VAT + Primary + Statutory TB for quarterly and annual VAT and CIT accruals, DTA/L, also provide RTA analysis for LEs.Perform USGAAP ASC740 and ETR analysis regarding CIT, validate tax balance sheet accounts, coordinate with corporate tax team with respect to valuation allowance and FIN48 reserve analysis.Comply with Sarbanes–Oxley documentations and internal control.

Shanghai City, China

Reconciliation and Transfer pricing documentation of Intra-group transactions. Analysis of Margin and BEPS risks, Documentation in align with Arm's Length principle.

Shanghai China

Serve as a key contact on cash operations. Work with Group cash pool, downstream supply chain and external banks at all levels to create financial flexibility.Maintain daily cash related transaction books to align with accounting team ensuring the accuracy of cash management.Managing of bank accounts, financial instruments to monitor financial risks existing in exporting and importing business activities, such as FX and IR risks.Create weekly and monthly cash forecasts as well as long-term cash-planning aligned with group’s operational planning cycles.

Shanghai City, China

Carrying out the Group annual audit for Michelin and Modern Media.

Master Of Commerce, Accounting And Finance, 2.0

Accounting Perspective: International accounting (IFRS, AUGAAP), Environmental Accounting (Power and Mining Industry), Integrated.

Bachelor'S Degree, Accounting (Acca), Gpa: 1.8

Focus on the Convergence process of IFRS and CAS, as well as NGO accounting and auditing.

Bsc (Hons) Degree In Applied Accounting, Accounting

Chartered Accountant, Cpa