1H 2022 APAC CFO award winner• Reviewer of internal ratios monitoring and limitation control, including daily liquidity ratios, risk exposure, deposit deviation ratios monitor and forecast, weekly PnL monitoring etc. • Reviewer of daily data quality control to ensure ledger healthiness, coordinate cross department to resolve entry feeding issues• Responsible for month-end closing and adjustment entry postings preparation• Prepare regulatory return and ensure accurate and timely… Show more 1H 2022 APAC CFO award winner• Reviewer of internal ratios monitoring and limitation control, including daily liquidity ratios, risk exposure, deposit deviation ratios monitor and forecast, weekly PnL monitoring etc. • Reviewer of daily data quality control to ensure ledger healthiness, coordinate cross department to resolve entry feeding issues• Responsible for month-end closing and adjustment entry postings preparation• Prepare regulatory return and ensure accurate and timely submission of financial reporting and analysis, such as CBIRC 1104/EAST, Stat reports, etc.• Responsible for implement solution to enhance report automation efficiency• Entity controller of monthly BS account substantiation and signoff• Prepare management financial data, provide entity performance reports to regional• Responsible for business function revenue and cost allocation analysis • Annual budget preparation• Other finance related job, such as tax/payment related tasks Show less

• Lead RPA project for Finance routine tasks requirement• Responsible for Finance control, such as GL control, reconciliation, ageing analysis

• Participate in regulatory reporting automation projects implementation in foreign bank (ING bank) as onsite analyst, mainly for CBIRC 1104 reports• Design logic to interface bank core system data and regulatory reporting automation workflow • Conduct the SIT testing and troubleshoot on UAT analysis

• Awarded by PBOC for regulatory reporting twice• Responsible for regulatory reports required by PBOC, SAFE and CBIRC• Consolidate reports as main reporting branch, interpret reporting standards to other branches• Monitor daily position limit, perform daily accounting reconciliation• Other accounting related jobs, such as tax-related services, coordinate with external auditors