Experience

SINODIS - Groupe Savencia

• China
• Food and Beverage Services
• 1 - 100 Employee

• Continuous Improvement Manager

  • Sep 2022 - Present



喜利得(中国)商贸有限公司

• China
• Wholesale
• 1 - 100 Employee

• Finance Process Expert

  • May 2022 - Sep 2022

   Business partnering with global/regional/local stakeholders (incl. proactive exchange); Defining and implementation of best practice approaches Implement and support on SAP Revenue and Reporting (RAR) module-Go-Live, including migration und Intensive care phase (Processes & Accounting):- Data analyses and validation- Identify, review and improve process gaps and bugs Coordination and execution of system upgrades (S4HANA) in cooperation with Global IT and regions / market organizations (incl. defining the test scenarios and testing process) Show less

• GL supervisor

  • Nov 2020 - Apr 2022

   General ledger relevant work: MEC; FA maintenance; Costing update; Variance Analysis, etc. IFRS 15 and IFRS 16 relevant projects, responsible for 8 ledger correctness; Finance expert of Asian entities for certain projects (specific SAP module); Supporting external and internal audit; Temporary supporting controlling team regarding management statement analysis, profitability analysis; Supervising 2 senior GL accountants, covering 3 trading companies and 1 plant. Project Experience: SAP FM Module Go-live and Daily Function in North Asia 5 entities, Nov’19-NowSAP Revenue Accounting and Reporting Launch in North Asia 5 entities, Oct’2020-Now Show less

• Senior GL Accountant

  • Apr 2019 - Oct 2020

   General ledger relevant work: MEC; FA maintenance; Costing update; Variance Analysis, etc. IFRS 15 and IFRS 16 relevant project, responsible for 8 ledger correctness; SAP Runbook user maintenance; Supporting external and internal audit. Temporary supporting controlling team regarding management statement analysis, profitability analysis;



Siemens Healthineers

• Hospitals and Health Care
• 700 & Above Employee

• Accountant C&R

  • Nov 2017 - Mar 2019

   Quality control of the journal vouchers provided by Business;  Preparing and aligning closing schedule and performing closing and reporting tasks in SAP;  Quarterly balance sheet review, cash flow check, additional reporting and relevant checking points;  Supporting external and internal audit.  Quality control of the journal vouchers provided by Business;  Preparing and aligning closing schedule and performing closing and reporting tasks in SAP;  Quarterly balance sheet review, cash flow check, additional reporting and relevant checking points;  Supporting external and internal audit.



GE

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• GL accountant

  • Jul 2016 - Nov 2017

   Monthly Account Reconciliation : Estimated Cost Accrued( 10 ledgers- 10 Asian countries); Defer Revenue Equipment ( China Ledgers) & Quarterly Balance Sheet Deep-dive;  Month end closing Journal entries;  Using Alteryx program to automate account recon process for estimated cost accrued account.  Monthly Account Reconciliation : Estimated Cost Accrued( 10 ledgers- 10 Asian countries); Defer Revenue Equipment ( China Ledgers) & Quarterly Balance Sheet Deep-dive;  Month end closing Journal entries;  Using Alteryx program to automate account recon process for estimated cost accrued account.



Ruihua Certifiied Public Accountants

• Nanjing, Jiangsu, China

• Auditing Assistant

  • Nov 2013 - Jun 2016

  §Main Clients and Engagements  Statutory audit of foreign capital invested companies – Louis Dreyfus (China)、Louis Dreyfus (Beijing) Metal, etc;  Economic responsability audit of major public institution – China Grain Reserves Corporation, etc;  Statutory Audit of new three board listed companies – Jiangsu Cemen Equipment;  Financial statements review of a sino-foreign joint venture – Shenyan Gas;  Statutory audit of new high-tech companies – Pango Gene、Hong Solar;  Due diligence of foreign companies - Azqtel in Azerbaijan (telecommunication industry), etc. §Job Description  For medium and large scale engagements, responsible for different parts of the financial statements;  For small-scale engagements, take charge of the whole audit process;  For engagements concerning foreign companies or foreign capital invested companies, translation and interpretation on site and translation of the audit report;  Coach junior auditors with account knowledge. Show less



RSM CHINA CERTIFIED PUBLIC ACCOUNTANTS

• Nanjing, Jiangsu, China

• Auditing Assistant

  • May 2013 - Aug 2013

   Preparation of the auditing work, pre-audit  Reading of the financial statements (balance sheet, income statement, cash flow statement)  Auditing in the target company ( reading of charts of accounts and combined journal and ledger）  Annual audit, internal audit, pre-acquisition, due diligence  Preparation of the auditing work, pre-audit  Reading of the financial statements (balance sheet, income statement, cash flow statement)  Auditing in the target company ( reading of charts of accounts and combined journal and ledger）  Annual audit, internal audit, pre-acquisition, due diligence