Experience

Sinopharm

• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Budget Manager

  • Nov 2018 - Present

  1.Budget control 2.Analysis 1.Budget control 2.Analysis



PwC

• Professional Services
• 700 & Above Employee

• Financial Analyst

  • Apr 2015 - Nov 2018

  1. Data analysis Collect financial data from authorized auto dealers of our client, which include Income statement, Balance sheet, Cash Flow Statement, Expense proportional settlement statement, etc. Combine and calibrate these data in Excel with VBA, and set up an analysis model. The key index include EBT/EBT%, Gross profit 1&2&3 of different sales units, expenses (the financial expenses and taxation esp.). Focus on horizontal and vertical deviation of dealers and their shareholders. • Trained several accountants from dealers to understand and meet the requirements of data quality from our client. • Established new forecasting tracking and management reporting system to improve availability and accuracy of financial data, triggering 30% increase in accuracy. • Divided dealers into different tiers based on financial data quality. Provide monthly benchmarking report of every single dealer to our client. Helped our client reduce over hundreds of million Yuan rebate. • Reported early warning signals of several dealers’ financial fraud and capital chain rupture, and the authorization of these dealers were terminated later. Help improve the evaluation system of dealers with our client. 2. Risk management Collect information which include financing details, sales/after-sales information, related investment of shareholders, lawsuits, management system of investors etc. • Facilitate profile establishment for each dealer, help analyze and choose potential investors. Show less



Zhonghui Certified Public Accountants LLP

• Shanghai City, China

• Senior Associate Auditor

  • Dec 2012 - Dec 2014

  1. Annual audit investigation. Get to know the China GAAP, U.S.GAAP, relative taxation laws. Be responsible for the internal control test for cash and cash equivalent, salary, receivables and payables and so forth. Have an interview with managers to know the carryout of internal control. • To prepare the audit working papers for cash and loans, salary, long-term assets, receivables and payables, shareholders’ equity accounts, revenue, cost and expenses, and so forth. Then publish the final audit report. • Participated in the audit of listed companies as Shenzhen Kingsignal Technology Co., Ltd, foreign-owned enterprises as SOHO China-Shanghai Branch, state-owned companies as Shanghai United Media Group, which covers manufacturing, real estate, media, and so forth. I was assigned to prepare the annual audit report for four subsidiaries of SOHO China. 2. Audit service for companies to be listed in the new OTCBB Get to know the standards about the requirements to be listed in the new OTCBB. To prepare the internal control test for cash, cash equivalent and salary. And also the working papers for receivables and payables, deferred expenses, expenses etc. Concentrate on the cash flow to reveal the finance capability and revenue, cost and expenses to reveal the profitability. • Our reports supported several companies to be listed in the OTCBB successfully as elaborate financial condition disclosure report. 3. Financial Due-Diligence investigation. To report the actual financial situation when clients intended to invest or merge the target company. Be responsible to audit the cash and cash equivalent, receivables and payables, deposit received and prepayment, cost and expenses. • Our team disclosed the lack of profitability and finance capability when we dealt with Fosun Group investigation case and helped our client reduce the risk. Show less



Zhonghui Certified Public Accountants Co. Ltd

• Shanghai City, China

• Audit Assistant Intern

  • Aug 2009 - Dec 2009

  1. Participated in the annual audit of Master Kong Hangzhou Tingjin Food Co., Ltd. To prepare the pre-audit process, internal control test, and supervision of checking the goods in stock and fixed assets. 2. Deal with daily expense claims, audit report issue and capital verification report issue. 1. Participated in the annual audit of Master Kong Hangzhou Tingjin Food Co., Ltd. To prepare the pre-audit process, internal control test, and supervision of checking the goods in stock and fixed assets. 2. Deal with daily expense claims, audit report issue and capital verification report issue.