Experience

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  Marlborough Vine Works Limited

  • Financial Analyst

    • Feb 2013 - Jun 2013

    Marlborough Vine Works LimitedMajor Responsibilities：Carry out a business analysis of the company.Analysis every aspect of financial business to see which clients we are making profits.Budget and cash flow forecasting, P/L statement and Balance Sheet checking.Employee’s work efficiency analysis. Key Achievements:Provide a whole picture of the company’s financial situation. Find out most profitable business model.Based on the last Fiscal Year’s data, completion of cost and profit analysis, find out the most profitable and unprofitable clients, the efficiency of all employee.Provide my professional suggestion to improve the business performance, reach profit maximization.

• 

  Actuant Global Sourcing Limited

  • accountant

    • May 2005 - Jun 2012

    Major Responsibilities： Accounting and cash-flow responsibility. Sales management. In charge of sales price adjustment, prepare monthly, annuary sales statements, P/L and balance sheet. Trace the significant change of sales and to analyze the reason. Financial analysing company financial performance, like sales, profit, cash flow, ending balance, etc, in response to queries from leader and headquarter. Oracle 11i ERP key user. Resolve accounting part of ERP using question. Prepare monthly statement for every customers, reconciler for accounting and financial issues between AGS and overseas’ suppliers and customers. Key Achievements: Can rapid matching PO and issuing invoices in Oracle system. Accurate of Journal Entries and data entry. Receive and pay invoices in time and company never have cash shortage. Sales increase 500%, keep gross profit around 20% in 7 years’ time. Financial and cost analysing satisfies the requirement of leader and headquarters. Oracle 10.8 and 11i ERP system implementation and working well. Understanding policies and relevant legislation perfectly, communicating appropriately with more than 130 intercompany, third parties and suppliers to resolve accounting discrepancies. No customers have complained about not getting the right feed back in time.