Experience

Universal Beijing Resort

• China
• Entertainment Providers
• 400 - 500 Employee

• Corporate Finance Director

  • Sep 2017 - Present

  Set up financial policies Manage SAP go live, company code split, subsystems interface etc projects Accounting models set up for PRC and US GAAP Manage financial reporting and full accounting functions Manage annual budget and forecast Manage annual audit, construction audit and SASAC yearly financial report Manage assets hand over to management branches Team management Set up financial policies Manage SAP go live, company code split, subsystems interface etc projects Accounting models set up for PRC and US GAAP Manage financial reporting and full accounting functions Manage annual budget and forecast Manage annual audit, construction audit and SASAC yearly financial report Manage assets hand over to management branches Team management



DIH Technologies(China) Co,.LTD

• Beijing City, China

• Senior Finance Manager

  • Jun 2016 - Sep 2017

  Manage GL/AP/AR/TAX/FA/Costing function and closing Manage subsidiaries financial reports and consolidated reports(BS,PL,CF) Manage Internal control and process improvement Manage annual DTT audit, CIT filing, annual inspection Manage Group BU budgeting and estimation Manager communication with Investors(PE and VC) Manage team KPI and development Manage ERP upgrade project（China） Manager Intercompany TP assessment Manage R&D expenditure procedure(Capitalization/Expense) Manager financial analysis including margin, EBITDA,EBIT, cost, expense, budget vs actual, budget vs estimation, estimation vs actual , production line etc Show less



Cameron, a Schlumberger company

• United States
• Oil and Gas
• 700 & Above Employee

• Corp Finance Manager

  • Feb 2011 - Jun 2016

  Manage GL/Tax/AP/AR/FA/Statutory reporting for china legal entities (2 manufacture WFOEs, 2 services WFOEs and 2 services Branches) Manage and control Monthly/Quarterly/Annual closing (US GAAP and PRC GAAP) Review accrual/payment of Corporate Income Tax, VAT/BT & Surcharge, stamp duty, withholding tax etc Manage non-trade foreign currency payment, contract review and tax filing Manage annual EY audit, CIT filing, Transfer pricing documentation, annual inspection Lead communication between China Corporate finance team and Plants/divisions Lead internal control improvement initiatives, i.e. account reconciliation (especially VAT/CIT account reconciliation), annual audit RPT reconciliation Assist country controller on FP&A works Assist Country Controller on various global projects, i.e. divestiture valuation and execution, FSS transformation assessment, SAP conversion, tax defense (transfer pricing) Manage intercompany AR AR reconciliation, resolve the OOB issue Manage AP AR aging report, follow up and close the long aging items Manage Fixed Asset transfer, settlement, scrap and physical count Coordinate China T&E system go live Coordinate China VIM system go live and following upgrade Show less



Lenovo

• China
• IT Services and IT Consulting
• 700 & Above Employee

• GL Accountant

  • Nov 2009 - Feb 2011

  Lead monthly/Quarterly/Annual closing (PRC GAAP) Perform expense distribution & assessment cycle execution B/S account reconciliations, aging items clean up Provide expense report to planner for monthly movement analysis. Assist cost/expenditure control and management Lead monthly/Quarterly/Annual closing (PRC GAAP) Perform expense distribution & assessment cycle execution B/S account reconciliations, aging items clean up Provide expense report to planner for monthly movement analysis. Assist cost/expenditure control and management



Nokia China Investment Company

• Beijing Yizhuang

• AP Accountant

  • Jul 2007 - Nov 2009

  Invoice posting, Aging analysis and management, GRIR management Invoice posting, Aging analysis and management, GRIR management