Company Profile - ZHONGXI CPAs is a large local accounting firm in China with securities and futures business license. It has over 1000 employees and 23 branch offices. It mainly provides stock issuance, restructuring, capital operation, financial and tax consulting, and other professional consulting services.Job Description - hand on financial consulting and audit projects.Job ResponsibilitiesI. Financial Consulting – Determined the project goal and customer communication strategy, managed the team and project execution.● Conducted due diligence for state-owned client targeting 300 million acquisition, including verifying financial data, analysing the operating and trend, and forecasting revenues, costs，and profits. Identified significant risks in accounting, profit prospect, risk control and cash flow, and suggested to stop trading to avoid investment losses.● Built up internal control system considering the business and data flow, and improved risk control by promoting standardization of methods and procedures verified by external audit.● Worked out financial guidelines, assisted clients to control tax and manage accounting covering AP, AR, revenue, cost, and conducted special analysis on key data with suggestions. II. Audit work - Performed audit projects including planning, setting goals, and reviewing work papers and reports for clients in e-commerce, games, precision instruments, medical apparatus and instruments, advertising, hotel management, environmental protection, investment advisory industries, etc.● Carried out audit procedures such as inspection, inquiry, analysis, and analysed revenue and cost including industry comparisons, explaining gross profit margin fluctuations of the customer and product, investigating the variance of detailed items for cost and expense, and follow-up. Tested the internal control to identify risks and communicated to clients.

Company Profile - CELESTICA is a Canadian EMS manufacturer listed in New York and Toronto with over 40,000 employees, providing first-class electronic manufacturing solutions and value-added services to world top 500 enterprises. Job Description - Responsible for financial analysis, including sales, expense, P&L, etc., month-end closing support, SOP optimization and system uploading.Job Responsibilities● Generated sale analysis reports by depth analysis of products and customers, including gross profit margin and actual P&L results versus budget / forecast by frequent follow-up with Marketing Dept. Completed valuable reports for the sale strategy with operational risk warnings if any.● Responsible for expense analysis for 3 subsidiaries, including R&D, market expenses, etc. Assisted for the expense budget and monitored by forming monthly expense analysis report comparing budget and actuals. Followed up abnormal reasons for effective control on budget spending.● Performed annual budget including cost and benefit forecast, conducted annual P&L analysis, and provided data for decision making.● Conducted accounting including revenue, cost, expenses for 3 subsidiaries and supported month-end closing for AP /AR to issue FS report on time.● Improved SOP to cut cost and enhance internal control by collaborating with functional teams.● Accountable for the launching of financial workflow automation system (Blackline) and reimbursement system (Concur) achieving the integration of expense claims for 5 companies in Asia within 2 months.