王敏哲 Email and Phone Number

1) Assist CFO to establish and improve the company's financial system, improve the financial rules and regulations and internal control process2) Cooperate and improve the overall budget management system of the whole group, track its implementation, make reasonable suggestions and solve measures3) Establish and improve the company's financial analysis system, and constantly improve the analysis of indicators and operational mechanism4) Assist in the cost of the company audit expenses, combined with the cost of cost management

Establish the expense audit mechanism; be responsible for the annual budget of the Business Department; audit the expenditures in strict accordance with the company’s financial system and budget; prepare the monthly management report and analyze the discrepancy between the monthly budget and the actual expenditure as well as the reasons; keep in close communication with operating departments and accrue different expenses timely and accurately; establish the contract tracking system of the Business Department, monitor the expenditures and keep the operating departments informed of the budget progress.

1) Work with outsource service center to ensure entity related to accounting are posted to general ledger in an accurate and timely manner and prepare management reports. 2) Prepare management reports including commentary P&L and BS movements. 3) Work with outsource service center to complete accurate month end close under US GAAP within the required deadlines. 4) Assist outsource service center to complete monthly reconciliation report to ensure the accuracy of end to end accounting books,and ensure that accounting policies and procedures are adhered to. 5) Closely collaborate with outsource vendor to ensure timely completion of local statutory financial statements and assist during audits. 6) Independently complete the preparation of financial cost analysis report and directly report to finance supervisor, finance manager and chief financial officer. 7) Independently complete the whole company's annual plan report. The job responsibilities include annual budget plan collection from all departments, budget rationality review, all the data's entry and a reasonable explanation for the difference between actual cost and budget. 8) Participate in the whole process of making annual audit report. Regarding this assignment, I mainly explain the internal operation process to external audit, review all the audit adjustments and finally prepare audit reports. 9) Independently achieve company internal audit target. That covers external service providers' indicators audit, operation center efficiency evaluation, accounts payable process rationality review, etc. 10) In charge of total accounts management and corresponding monthly and yearly reports preparation and audit. Main job is responsible for balance sheet, income statement, and cash flow quarterly forecast report.

1) Billing team: Ensure customer bills generated in time and acy,making the billing adjustment report and feedback to senior management on time assist the related departments to rectification work.2) Accounts payable:audit payment vouchers, optimize the payment process, communication and coordination within each department. 3) Accounts receivable:Coordination with the credit department,make sure the AR could be collect within the time allowed. parpare the account receivable control report and undistributed payment tracking report.

1. New store construction2. PTU team, manage retail prices of merchandise in stores3. Information System