Responsibilities1. Lead accounting team included AR AP Treasury and GL team 1). Lead and monitor month-end closing 2). Review SSC working process and output 3). Review Reporting package included US GAAP and PRC GAAP 4). Design COA and Reporting instructions 2. Lead tax team 1). Review invoicing list and outstanding invoicing list2). Design invoicing issue process3). Lead invoicing volume increasing and other invoicing issue 3. Integration project: 1.) Setup bank account and bank authorization matrix with BOC and SCB 2.) Design DTP and setup accounting process for SSC in chengdu 3). Design accounting policy like T&E , direct procurement, indirect procurement etc.

会计经理

Responsibilities1. Month-end closing1) Prepare closing schedule and monitor status2) MM SD FI and CO module closing in SAP.3) BS and P&L Reconciliation and monitor AP and AR team to follow up 2. Management reporting1) Interface SAP to TM12) Reconcile Hyperion with SAP3) Management reporting package preparation and submition: Hyperion report/COGNOS /Tax tool.4) AR aging report review and follow up with service team5) China cash follow forecast review and monitor (Suzhou/Shanghai four legal entities)6) Defer tax reporting preparation and submittal7) PRC and IFRS reports preparation and submittal8) FX report and CBCL report review3. Taxation accounting reporting and consultant 4. Team management1) Lead treasury and AR team for Suzhou/Shanghai four legal entities2) Review outstandings and design control procedures3) SOP design and follow-up4) Assist sales team to achieve sales target5) Lead projects for AR and treasury team6) Assist internal and external audit for china5. HK PRC payments verification: 1) Work with china marketing team and HK finance team 2) Compliance and monitor marketing expenses (over 100k)3) Assist internal and external audit for HK Additional Projects: 1. AS leader for ASS( Accounting share service ) project implementation for B.Braun Avitum (Shanghai) Trading Co. Ltd , B.Braun medical suzhou plant and B.Braun medical standing plant.2. As core team for TM1 implementation project.3. As finance sponsor to lead leasing project which was new business model for B.Braun Avitum (Shanghai) Trading Co. Ltd 4. As finance sponsor to lead nexidia project which was new business model for B.Braun Avitum (Shanghai) Trading Co. Ltd 5. As leader for Marketing activities expenses (>100K) charging to HK.

Responsibilities:1. Month-end closing:1) Closing schedule design and follow up2) Allocation by business requirements (Generate PL by profit center).3) Master data set up in JDE2.BS and P&L Reconciliation and monitor operation team to follow up3.Three Legal entities’ reports consolidation and submittion:1) Prepare US GAAP reports and PRC reports2) Consolidate actual result and submit to Global3) Consolidate Budget reports and submit to AP4) Consolidate tax related report and submit to Global tax Dept.5) Ad hoc reports as business requested4.Internal Control :1) Design SOP and DCM 2) Prepare testing for SOX every quarterly 3) Assist internal and external audit 5. Tax accounting work:1) Tax calculation and submission: includes VAT/BT/Withholding tax/Stampt duty/export tax/CIT2) Tax closing schedule design and follow up3) Tax related accrual: accrual BT/Treat as sales VAT/ VAT transfer out/Stamp Duty etc.4) Defer tax calculation and CIT accrual6. Tax consultant1) Work with business partner to go-through business process and take action to control tax risk.2) Answer tax related inquiries and provide advice3) Updated tax laws and distribute to finance team4) As core team for tax committee for Greater China Additional Projects: 1. As core team for GFS (Global finance share service) going live.2 . As core team for GXRS (Global Expense Reporting System) implementation. 3. As core team for SAP implementation.4. As core team for tax committee

Responsibilities:1. AP&General Accounting a) Expenses verification, expenses control and analysisb) Make reconciliation for inter-company transactionsc) Review accounting process for Fixed Assets. Review and approve prepaid and deferred expenses and it’s amortization2. Monthly closinga) Expenses allocationb) Accrual Expense: Confirm and keep books for department accrued expense, land and housing tax.c) Make analysis sheet for relative account code tableClear and follow up the monthly balance of account code tables including accrued expense, allocated expense, temporary account, debtor and creditor account.3. Budget: Prepare and review expenses for all departments and Fixed assets investment.4. Review payroll calculation and prepare accounting process5. Finance file managementEnsuring safety and regular in Finance file management, and also complying to the law and company’s policies