吴京榆 Email and Phone Number
吴京榆 is a ZF FOTON Automated Transmission(Jiaxing)CO.LTD - Finance Manager at 台安科技(无锡)有限公司.
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Deputy Finance Director台安科技(无锡)有限公司 Feb 2023 - Present中国 江苏省 无锡Monthly IFRS/CAS legal reporting preparation.Prepare monthly financial analysis report.Monthly cash flow control.Prepare finance and internal control reports for board meeting.Expense budget control and investment budget control.Review monthly IT requirements.Prepare annual report GAAP variance and income tax liquidation variance of China region. -
Finance ManagerZf 集团 Jun 2019 - Jan 2023中国 浙江 嘉兴Monthly IFRS/CAS legal reporting preparation.Monthly tax report declaration.Monthly ZF/FOTON management reporting preparation and analysis.Investment and operating expense management according to annual budget.Monthly treasury management.Standard cost update and monthly production cost variance analysis.Evaluate the cost impact of engineering change and approve engineering change.Preparing the annual budget and quarterly forecast.Preparing the annual report and coordinate with external auditor to finish annual financial report audit.Financial process optimization, comply with the group internal control requirement. -
Finance Manager宁波中骏森驰汽车零部件股份有限公司 Apr 2017 - Jun 2019中国 浙江 宁波Moniter the month end closing process,review and publish the monthly financial report of headquarter and the group consolidated financial reporting according to china GAAPReview the monthly tax return and the annual enterprise income tax settlement Responsible for perparing the annual budget and the monthly rolling forecast.Perpare the monthly financial analysis report. Analyse the difference between the budget and actual performance.Review the important contract with stakeholders.Approve the new material or service purchasing price.Lead the team members to complete all financial or accounting assignments.Surport the annual financial reporting audit and the IPO auditEnhence the internal control system to comply with the IPO requirement -
Accounting ManagerBoxmark Leather Holding Gmbh Mar 2015 - Mar 2017中国 浙江 嘉兴Coordinate with the group SAP implementation team and local SAP consulting firm to implement SAP Including: Define the work flow of SAP, Assign the responsibility to specific person Involve the implementation of MM SD FI CO FI/CO key user SAP bookkeeping:Account receivable,Account payable.fixed asset etc Analyze the difference with Kingdee reporting Responsible for monthly closing and prepare the monthly reporting Analyze the result of monthly/Annual report Coordinate with financial report audit and annual enterprise income tax settlement audit Coordinate with group consolidation reporting under IFRS Propose the optimal taxation solution ;complete monthly tax declaration Involve in FI module continuous improvement project Apply for the government subsidy -
Cost ControllerGrenzebach Group Apr 2012 - Feb 2015中国 浙江 嘉善Maintain the cost control module in the Penta and Sap system,Ensure the original data correctly booked,such as,labor hour,Material transaction.Ensure the common cost correctly allocated.Caculate the project cost and comparison to the budget figure.Participate the project profit analysis and forecasting meeting.Capex project verification.Analyse the varicance between the budget cost and actual cost.Production cost variance analysis.Caculate the cost of sales.Adjust the sales and cost under German accounting rule.Intercompany transaction settlement.Coordinate with external audit. -
Cost AccountantHana Microelectronics (Jia Xing) Jan 2010 - Apr 2012中国 浙江 嘉兴Weekly sales statistics, analysis differences between the actual sales and customs declaration amount.calculate the stand cost of new products according to the labor cost,mat'l cost and machine cost.make the no deducted report to track the shipment of the products.Monthly inventory taking report, Mat'l PPV analysis,prepare and analysis the monthly indirect material consuming report.allocate the indirect mat'l cost to the corresponding department or projects.Monthly production costing closing。 Manufacturing cost variance analysis.Product profitbility analysis.Costing Quarter Review.Coordinate the internal and external audit. -
Assistant Accountant玛泽咨询 Jul 2007 - Jan 2010中国上海Assist the senior accountant to prepare financial reports and tax declaration for Rep office and small scale WOFE.The reports including balance sheet,income statement,cash flow statement.Annual inspection and Settlement of Enterprise Income Taxes.
Frequently Asked Questions about 吴京榆
What company does 吴京榆 work for?
吴京榆 works for 台安科技(无锡)有限公司
What is 吴京榆's role at the current company?
吴京榆's current role is ZF FOTON Automated Transmission(Jiaxing)CO.LTD - Finance Manager.
What schools did 吴京榆 attend?
吴京榆 attended 吉林大学, 嘉兴学院.
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