Experience

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  Turing AI

  • Beijing, China/ US

  • Finance Manager

    • Nov 2020 - Present
    • Beijing, China/ US

    Turing AI is a high-tech company which was founded in the heart of Silicon Valley in 2017. It is a rapidly growing multinational company with subsidiaries in both China and the United States. It integrates technology of the safety and security industry with AI through robot, video analytics.Main Responsibility: -As a start-up company, I have experienced the financial system build up from 0 to 1. Working efficiently with the consultant, lead the team successfully completed the transform from QuickBooks to Oracle NetSuite and expedite the estimated time to the new financial system. -Complete the monthly closing work for the company (including /AP/FA/Inventory/Expense/Bank, general accounting module) and prepare the financial report and other report according to the investor’s request. Familiar with overall accounting entries. -Prepare the annual budget for the group and update the budget monthly, make analysis between the difference of budget and actual numbers. Control and analyze departmental expenses over budget. -Work closely with sales team, review the sales pipeline and forecast the revenue report. Tracking on each opportunity and follow up the revenue recognition and cash collection. Involved in making commission plans for sales. -Review the financial terms of the contract, give suggestions to new revenue models, write memos for the financial treatment.

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  Tarena International Inc

  • Beijing, China

  • Reporting Manager

    • Dec 2017 - May 2019
    • Beijing, China

    Tarena (NASDAQ: TEDU) is an US listed company, a leading provider of professional education services in China with core strength in IT professional education services and K-12 programming education service.Main Responsibility: -Prepared annual and quarterly report (20F and Earning Release) under US GAAP. Reviewed the disclosure numbers and wording. Cooperated with external auditors, appraisers and provided financial documents required. -Supervised the group consolidation work, reviewed the accounting adjustments and the groups consolidated financial statement. Prepared special accounting issues memo in English according to US GAAP. -Prepared the documents for AC, BOD meetings, and expatiated important accounting issues. Discussed special accounting treatment with external auditors. -Calculated share-based compensation, long-term investments, business combination, cash flow, impairment test, and other complex accounting treatments. -Cooperated with investment department to complete business combination. Prepared the due-diligence report and accounting journal during the acquisition. Cooperated with appraiser to evaluate enterprise value. -Analyzed the difference between monthly budget and accounting system. Gave suggestions to narrow the gap and provide better financial information. -Developed excellent relationships with external lawyers and financial agencies, maintained the update of shareholders’ stock information, employee share incentive plan and other investor relation issues.

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  Baidu, Inc.

  • Beijing, China

  • Financial Supervisor/Manager

    • Jun 2012 - Dec 2017
    • Beijing, China

    Work in Baidu Mobile Games, which is a mobile game channel and a subsidiary of Baidu Inc. (NASDAQ:BAIDU), the largest search engine and internet multiple platform provider.Main Responsibility: -Supervised the group’s monthly closing work with Oracle System. Prepared the single entities and the group’s financial report, and analyzed the financial statements fluctuation. -Reviewed the accounting treatment in Oracle system, including AR/AP/FA/general accounting and consolidation module. Familiar with overall accounting entries. -Cooperated with external auditors, internal auditors for the regular audit work, annual tax return and SOX 404 work. -Prepared accounting memo for special accounting issues and new business model treatment according to US GAAP. -Led a new team to expand an oversea business line to other Asia countries. Developed an efficiency key financial controls over the business process. Implemented mobile game models’ improvement with other department. Reviewed the finance performance and evaluated the business contract.

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  Deloitte

  • Beijing, China

  • Senior Auditor

    • Sep 2009 - May 2012
    • Beijing, China

    Deloitte is one of the Big 4 firms in China, provide audit and assurance/consulting/tax/financial advisory service.Main Responsibility: -Participated in the annual audit, quarterly review and the IPO audit work. Major Audit program participated in companies listed in NYSE, NASDAQ and HKEx. Familiar with auditing procedures and US GAAP requirement. -Work in Renren Inc.’s NYSE annual audit and iSoftStone Holdings Ltd.’s NYSE IPO audit as a senior auditor. In charge of audit work of important accounts such as revenue, account receivable, equity and reviewed the working paper form junior auditors. -Participated in SOX 404 internal control test for US listed companies. Evaluated the appropriateness of internal control design and operating efficiency. -Prepared audit working paper for each account according to audit procedure. Controlled the confirmation letters and reconciled the bank statement. Analyzed expense fluctuation to reflect the reasonability of the financial statement. . -Communicated with clients efficiently to make better understanding of the risk and business. Solve the founded problems in time during the whole audit process.