GL: 1. Monthly closing, includes entry reviews, expense accrual and amortization, communicate with UK & US team for the variance adjustment and analysis; Adjust China GAAP and US GAAP variances; 2. BS accounts reconciliations and outstanding items follow up; 3.Revenue recognition applicationsTAX: 1. All tax declaration related tasks, includes VAT, EIT and other government official related reports, such as the Statistic, Fiscal; 2. Responsible for the tax reform and tax refund issues, and all other tax related tasks;Audit: Responsible for company audit related works, including annual audit and branch offices' registration and de-registration related audit.Project report: Preparing monthly project reports, including actual data, future period forecast, variance analysis. Have good communication with LOB for projects controls.Banking: Responsible for bank account maintenance, such as authorizer or legal representative changes.

GL monthly closing, such as expense accrual and amortization;Verify revenue and cost data and prepare all related journals;Responsible for company tax calculation and accrual;Prepare related BS account reconciliation; Financial report data analysis and so on; Also responsible for company internal and external audit related issues

2009-2010.11, Working on the General ledger and tax part; 2007-2009, working on the AP part.GL&TAX: includes GL monthly closing tasks, related account reconciliation, financial report data analysis, also responsible for the internal and external audit related issues and other GL related duties when necessary.Responsible for 5 branches' tax filing, prepare and submit financial report to tax bureau other government officials.AP: In charge of vendor payment process and employee expenditure reports.