1 ）CECO China GroupInternal Control Leader-CECO China A. Follow the internal control procedure of Sarbanes-Oxley 404 section to the independent company, make the internal control draft for "CECO Environmental(Shanghai) Co., LTD", one subsidiary of CECO China Group, including the procedue description 、finance booking 、control implementation and risk managment for AR、AP、Purchase、Sales、Revenue、Inventory、 Cost & expense、Tax、Treasury、Contract management etc. section, coordinate the 3rd audit company to test and evaluate the effectiveness and reasonableness of the related internal control. 2) Finance Controller of "SATTI Environmental(Shanghai) INC.", one subsidiary company of CECO China. A. Review finance condition after SATTI company was purchased, for the significant mistakes or deficiency , report them to management team to make some decision, simultaneously correct them following reasonable method. B. supervise SATTI’s finance management system , improve finance booking accuracy and create finance analysis system. 3) Controller of "CECO Zhongli industry Jiangyin Co.,LTD", one company of CECO China. A. Draft the internal control narratives for operation sections and Finance sections including procedure description、accounting treatment、procedure control、risk assessment. B. New ERP implementation C. Supervise internal control activities, remidiate the abnormal actions, push forward openation's healthy running D. Cooperate with Grant Thornton、BDO to proceed internal control audit E . Work with other dept. to improve project managment , set up reasonable estimated cost for each project to support project bidding, improve product margin F. Track each material、labor、overhead costs to control act. cost, analyze the deviation comparing with est. cost G. Coordinate annual PRC GAAP and US GAAP audit, Tax audit H. AR management, work with sales dept. to improve AR collection

1.Account receivable accounting,billing transaction booking、aging analysis、cash receiving clearing2.Account payable accounting, vendor invoice booking、payment arrangement、payment clearing3.GL accounting,expense booking、payment arrangement、department expense and internal order expense report analysis4.Fixed assets accounting,CIP and fixed assets booking and payment arrangement5.Raw material、semi-FG、FG master data maintenance and standard cost run and cost analysis6.Monthly hedging transaction proceeding and hedging revaluation7.Salary booking 8.monthly closing9.P.R.C reporting making10.Hyperion reporting making with GAAP11.Monthly tax declaration and annual tax filling12.Other finance work

1.Use SAP software to develop and implement cost analysis system2.Perform product cost analysis3.Perform cost analysis on project basis and monitoring its development4.initiate activities for cost control5.Provide product cost quotation for 3P and IC companies6.Fixed Assets management and control7.Prepaid expense and intangible assets amortization and other GL aspects.8.AP&AR aging analysis

Be familiar with SAP finance software and use it to complete the below standard cost work:1.Standard cost creation and analysis2.Monthly cost revision and new cost release3.Monthly cost closing job4.Manufacturing variance analysis and tracking5.Deparment expense analysis and tracking6.Inventory turnover analysis7.Inventory provision and slow moving analysis8.Cycle count accuracy analysis9.Organize Annual inventory counting and adjust the result10.Yearly budget and annual recosting11.Fixed assets booking and detail report preparing12.Affiliates transfer price maintenance13.Purchase Price Analysis

1.Be responsible for account payable 2.GL entry input3.Be responsible for cost accounting 1)Manufacturing expense allocation 2)Raw material, semi-Finished Goods, Finished Goods calculation preparing and account booking 3)Making major products cost reports and proceeding comparable analysis 4)Making Unit product cost reports and proceeding comparable analysis. 5)Monthly manufacturing expense and period expense analysis reports and tracking5.tax filing

2000/1-2003/7 Cashier|Finance China Dongfeng Automobile Company [3 year and 6month] Automobile & Components|State-Owned Comp.Description: 1. Cashier work2. Be responsible for account payable and account receivable work, did a lot work on account receivable management, developed a computer program "Account Receivable management program" with Visual Foxpro Language.3. Cost accounting with Actual Cost Method4. Fixed Assets booking5. Finance Statements preparing1990/7-2000/1 Electrical & Mechanical EngineerChina Dongfeng Automobile Company