Experience

Universal Beijing Resort

• China
• Entertainment Providers
• 400 - 500 Employee

• Fixed Asset Accountant

  • Aug 2020 - Present



瀚德（中国）汽车密封系统有限公司

• China
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Finance Analysist

  • Mar 2020 - Aug 2020

  Accounting Management: Responsible for AP accounting for headquaters, and overall process for CIP and Asset Financial Analysis: Responsible for the company's long-term AP aging management, participate in the bidding work for cost accounting, quotation prediction and profitability prediction. Project tracking and cost allocation Process Improvement: design AP and GL upload templates, use formulas to map accounting entries; standardizeconfirm receipt process and fixed asset transfer processes to reduce long-term AP items. Edit report lay out to improve data accuracy and readability Show less



Corning Incorporated

• United States
• Glass, Ceramics and Concrete Manufacturing
• 700 & Above Employee

• GL accountant

  • Apr 2016 - Feb 2020

  Accounting management: responsible for monthly closing for 5 BUs in China and South Korea, Asset management：release monthly asset change list, statistics process volume. Handle daily process about PC & AM.Reconciling asset depreciation variance. Day to day asset management covered 50% business volume in Corning Asia. Tax management: be responsible for the relevant work of enterprise VAT and income tax declaration, participate in the final settlement of income tax and export tax refund, the average annual tax refund amount is 20 million CNY; Audit support: connect with E & Y and PwC, participate in internal and external audit, responsible for stoke take, financial data collection, and prepare process operation guidelines; Accountants payable & Process improvement: upload purchase order(1500 vouchers per month), sort out the system process, improve the upload efficient increase the efficiency of entry by 300% and the accuracy rate by 95%, familiar with Oracle, SAP concur, S4hana, ECC systems Cash flow management & Process improvement: participate in the cash pooling management, with a total amount of 2 billion CNY, upgrade cash forecast report template, add functions such as "Day-1 analysis", available to generate a "cash flow report" with one key, and ensure the data accuracy of 100%. Shared the template with team members. Report design: lead the "report improvement project", collect the expense report template from business unit, design the formula to realize the automatic collect financial data, one-key refresh the chart. complete the design of department expense report, production cost report, MFG report, inventory report and cash forecast report; System optimization: Complete the design of Journal request template and upload tool, unified request template. Prepare version conversion instructions and promote it to each business unit Training: Responsible for maintain SOP, launch training courses such as department business process, system operation skills Show less



Shanghai Qianlan venture capital management Co.Ltd

• Shanghai China

• Sales specialist

  • Aug 2015 - Mar 2016

  Business development: Explore excellent third-party service providers. Visit intermediary companies and network platforms and build relationship networks, connect with 20 + partners, covered more than 300 people, and reserve resources for the company. Business Negotiation: reach the task of full rental of the Bund project, create the highest transaction record of unit price of the station, and the rental rate of a certain area is as high as 75%, promoted to the leader of the investment promotion group Operation management: act as the operation director to complete the development of catering projects, brand building, conference activities, entrepreneurship roadshow, etc Show less