Xuan Ding Email & Phone Number

Shanghai, China

Shanghai

1. Lead audit teams to audit 11 subsidiaries of various multinational enterprises, and participate in more than 20 audit engagements in various industries, including manufacturing, automobile retail, advertising, electronic technology, etc;2. With CICPA and ACCA certificates, be familiar with PRC GAAP, HKFRS and IFRS;3. Identify audit risks and key points through the understanding of companies and the financial analysis (such as income, profit, balances of assets, etc.), then distribute the audit work and review the working papers of other team members;4. Audit the companies’ profit forecast and asset impairment test under DCF model, etc;5. Communicate with senior executives of clients independently to reach agreements on the audit issues and divergences, and then issue audit reports.

Shanghai

1. Participate in the flight inspection plan according to the instructions of the group company;2. Confirm whether the actual situation meets the flight inspection coverage according to the risk of the project;3. Supervise the meetings of medical representatives from various places, record the meeting theme, time arrangement, doctor's on-site participation, etc.

Shanghai

1. Summarize the sales installation situation regularly and provide it to the financial manager for further data analysis, and track the clients who have not completed the equipment installation for a long time, which means the revenue can't be recognized and find out the reason behind that;2. Due to the large data sources, need to perform a lot of data filtering and processing work, which requires a high level of Excel skills.