HR & Admin Manager

• Nov 2019 - Present

VP

• May 2013 - Present

Financial & Administration Controller

• Sep 2015 - Nov 2019

• Managed the daily operation of Troy office including filing documents, making procurement of office supplies, coordinating the needs of delegation from China, preparing documents for new hires. • Performed related clerical work like creating presentations, interpreting and drafting the notes of meetings and reporting to the General Manager • Prepared Journal entries and consolidated monthly and annual financial statement reporting • Prepared monthly fund use plan，annul budget and three-year rolling budget • Conducted comparison analysis of actual and budget • Developed key performance indicators (KPI’s) for annual performance assessment • Provided support for ongoing audit, assessment and annul tax return filling Show less

Senior Auditor

• Jul 2000 - Jun 2003

• Audited profit forecast, cash flow forecast, financial statement for over 20 companies of various sectors including technology, real estate, consumer product, and diversified manufacturing industries; identified and solved complicate audit and accounting issues. • Conducted due diligence for one national M&A transactions and three initial public offerings; assessed asset value and reviewed DCF model and introduced several Excel spreadsheet macros reducing entry time and automatically cross-referencing for errors. • Led teams to audit financial statements for two manufacturing companies with revenues of US$170 million and US$ 39 million; a US$ 0.86 million retailer; and a US$3.4 million international trading company; assessed accounting and audit risks. • Prepared audit reports and presented to client’s senior management and supervisory committee; persuaded senior management to implement recommended accounting and audit adjustments. • Coordinated with bankers and attorneys and other audit firms regarding audit process and audit findings. Show less

Interns

• Jun 1999 - Sep 1999

• Assisted the chief accountant in bookkeeping, general ledger transferring, financial statements preparing and other accounting activities. • Assisted the chief accountant in bookkeeping, general ledger transferring, financial statements preparing and other accounting activities.