Financing model-Assistant to make Finance Model for investors, understand the growth driver of every business segments, perform earning forecast of financial statements in 3 years based on historical data; analyze the logicality and rationality; Update prospectus with operational data for IPO purpose.Budget Management-Build Budge Management System, understand frame and characters of every business segments, train team leaders of every segments to understand budget scope, collect standard budget numbers, prepare daily tracker to monitor and control revenue and margin rate, give feedback to new business changing, optimize business process and system defect, analyze the difference between actual and budget, provide data support to KPI evaluation, give operation suggestions and decision support to management based on sales performance. Operation Analysis- Prepare monthly operational analysis report, build analysis model (GMV, revenue, profit, paying customer amounts, per customer transaction), track record and multi-dimensional analyze (by category, area, platform, sales model) and monitor group sales performance, earning performance, operating and marketing expenses; summarize effects of company sales activities; reconcile operational data with financial system; attain and compare public financial statements of competitors, pay attention to significant operational figures of online shopping mall industry.

Internal Audit- Perform fraud auditing, internal control auditing and financial statement auditing for over 20 branches across China, be involved in formulate audit plan and strategy, decide audit procedures, carry out risk assessment for control environment. Analyze financial figures and check authenticity of BS and PL, write auditing reports. Check commission policy of all branches and review the veracity of payroll calculation and payment. IT system authorization compliance auditing.Internal Control-Analyze currently company operating and managing situations, give suggestions to management and draft business procedures to improve internal control for key business process and reduce potential risks.Credit controller-Transferred to finance during end of 2013, be responsible for credit control, including client payment terms/cost and GP of projects/cash advance approvals according to approval matrix.AR analysis and management- Transferred to finance during end of 2013, analyze AR aging report, contract terms and project milestone, supervise outstanding AR, estimate and report high risky area.

According to requirements of SEC, perform SOX 404 compliance auditing for entities in China, HK, Singapore and draft auditing reports. Evaluate the effectiveness of control design and control execution and update internal control procedures based on COSO frame, perform control testing, Report auditing findings and monitor the remediation status of audit issues. Mainly focus on the process of Control Environment/Revenue/Cost and Expense/AR/Treasure/Tax/Financial report/HR Payroll/Merger and Acquisition/Share Option.

Participate in annual Financial Statement Auditing, Internal Control Auditing for Chinese listed companies, IPO auditing and capital verification auditing. Aimed at revenue, cost, investment and finance process in BS&PL, engage in financial reporting and consolidation, analysis finance data special changing trends, review working papers from low-level colleagues.Industry and clients exposure: Manufacture: Zhongke Sanhuan Hi-Tech Magnet, Jiangsu Baoli Asphalt; Media: Beijing Gehua CATV Network, China Film Group; Pharmacy: Double-crane Pharmaceutical; Poultry Industry: Jiangsu Lihua Animal husbandry.