刘宏颖 Email & Phone Number

北京

Beijing，China

Leading 2 out of 4 JVs and the Parent company（Maison） ‘s financial management Implementing management 's decision and participating short and long-term business plansOverseeing whole accounting , finance, tax and reporting cycle, seeking to improve internal control, process, regulation and outputs .Preparing yearly budget and quarter forecast , submitting various reports and analysis to management in China, headquarter in Australia and Kuala Lumpur Reviewing, analyzing and interpreting monthly finance results , helping identify business problems and work interactively with business unit leaders for performance improvement Responsible for statutory audit and group internal auditResponsible for Hyperion report Overseeing treasury management and Cash flow forecastActively interacting with different business units in global to ensure smooth reconciliation .Guiding and coaching finance/accounting staffs

中国 北京

Journalizing two sets of ledger according to U.S. GAAP and P.R.C. GAAPImplementing financial and management accounting functionHandling Banking and foreign exchange operationPreparing budget and cash flow forecast Handling taxation matters and working with various government agencies, accounting firms and auditors on related issues Preparing billing invoice in Elite system and communicating effectively with clients to ensure safety of Accounts ReceivablesLiaise with other offices in global for international case and solve accounting , tax , finance issue involved

中国 北京

 Take charge in general accounting process, financial control and supervision  Work out fiscal and managerial statements for outside and inside purpose Analyzing the business needs, and proposing solutions Make budget , cash forecast and financial analysis to support management  Reviewing all financial account transactions Monitoring taxation matters and working closely with external auditor for annual financial statements and audits assist FC to keep good relationship with clients , governments and banks . In charge of administrative function at foundation stage of the company （facilities and equipment purchase and management, contract management, inventory management , and other office matter ）

中国 陕西 西安

Mainly in charge of the security of AR and work out sales reports ,  check accounts with accounting department and clients .  Responsibility in Accounting Department(1997-1999) : made Budget、reviewing vouchers ,bookkeeping and controlled the accounts such as expense, fixed assets and revenue familiar with sales, administration, accounting and manufacture department ‘s operation and inter control system in big manufacture industry