Anying Wang Email & Phone Number

杭州

中国 安徽 合肥

1. Established accounts and basic financial system (the company had not established a financial department before);2. Generated monthly financial reports, prepared cash flow forecast according to historical reports and business segment budgets and presented annual financial budget to the shareholders;3. Prepared financial analysis, especially the profit analysis, to help business segments adjust the marketing strategy and CEO make decisions;4. Assisted CEO in external financing and preparation of business plan, responsible for the bank loan application and gained two loans in 2019, each loan was approved within one month; 5. Supervised financial budget execution and receivables collection;6. Reviewed expense claim and payroll; responsible for tax declaration including VAT, personal income tax, etc.

中国 上海

- Involved in annual and semi-annual audit of 2 Hong Kong listed medical-equipment companies for 3 years 1. Designed and implemented of audit procedures in key accounts including sales and rebate, government subsidies, research and development expenses, stock options, etc.; prepared working papers; 2. Prepared the working paper of segment reporting and related parties in 2018 semi-annual report and 2017 annual report; 3. Analysed findings and prepared relating audit memo to explain significant changes in and the relationship between the financial figures and assisted in the finalization of audit reports; 4. Worked as the sole assistant of the engagement manager in 2018 quality performance review.- Lead 4-people team to finish 2017 annual audit of subsidiaries of an electrical company listed in Euronext- Lead 3-people team to finish 2017 annual audit of subsidiaries of a Taiwan manufacturing company 1. Prepared the engagement timeline, budget and engagement letter in advance; allocated the job and gave training to team members; 2. Organized site work, supervised work progress and reviewed working papers prepared by assisting auditors; 3. Communicated audit adjustments and findings with clients and engagement manager.