Credit Control Manager (Region Zhejiang)

• Sep 2021 - Present

Senior Accountant Finance Reporting

• Sep 2019 - Aug 2021

· Schindler Harmonized Application Process Excellence (SHAPE) Project Finance Module (FICO) Assistant Change Manager;· Leader of Accounts Receivables Team (5 members);· Net working capital forecast & budget, Zone China financial reports consolidation ;· Responsible for quality leadership of financial & management reporting; · Responsible for operational excellence of in-department and cross-functional processes.

Senior General Ledger Accountant

• Mar 2017 - Aug 2019

· Hilti Local Talents Advanced Program (LTAP) 2018 graduate;· Winner of Continuos Improvement Process (CIP) Hilti China;· Perform month end closing activities in line with PRC GAAP and IFRS; monitor, analyse general ledger accounts and review the overall financial statements; identify, correct misstatements with due dilligence;· "Core of Excellence" role for finance manual/accounting principles change. (e.g. IFRS16 Lease, IFRS15 Revenue, deferred tax, stock replenishment, etc.) · Hilti Local Talents Advanced Program (LTAP) 2018 graduate;· Winner of Continuos Improvement Process (CIP) Hilti China;· Perform month end closing activities in line with PRC GAAP and IFRS; monitor, analyse general ledger accounts and review the overall financial statements; identify, correct misstatements with due dilligence;· "Core of Excellence" role for finance manual/accounting principles change. (e.g. IFRS16 Lease, IFRS15 Revenue, deferred tax, stock replenishment, etc.)

External Auditor

• Oct 2015 - Mar 2017

· In charge of audit engagements, deliver the PRC statutory financial statement reports as well as group reporting packages;· Experience with A share IPO audit engagements (Ganso and Honghe) for food retail industry and electronic material industry. · In charge of audit engagements, deliver the PRC statutory financial statement reports as well as group reporting packages;· Experience with A share IPO audit engagements (Ganso and Honghe) for food retail industry and electronic material industry.

External Auditor

• Sep 2014 - Oct 2015

· Participate in over 10 audit projects, ranging from technology to architectural and design, medical equipment, retailing, etc.;· Perform substantive tests and analytical reviews, evaluate company internal controls;· Good understanding of audit procedures on B/S and P&L accounts. · Participate in over 10 audit projects, ranging from technology to architectural and design, medical equipment, retailing, etc.;· Perform substantive tests and analytical reviews, evaluate company internal controls;· Good understanding of audit procedures on B/S and P&L accounts.