Responsibilities and Achievements

? Communicate with US headquarter and the auditor BDO US and it’s Chinese partner? Manage the pre-IPO audit activities?cheap polo shirts Review and control the pre-IPO financials? Manage the divisions’ finance and accounting activities covering Japan, Beijing, Shanghai and Dalian? Internal control and compliance? Review financial and management reporting? Manage divisions’ finance control resources and related infrastructure? Provide operation management with analysis and other modeling data to identify areas of problems and improvement? Support operation management with data and analyses to constantly manage cost down to optimize profit margins in order to out-perform the competition? Provide competitive analyses and benchmarking data for operation management? Assist operation management in developing alternative tactics and strategies where necessary? The implementation effort of an accounting system for ten legal entities in six ralph lauren polo shirts cities across China: Working closely with the Corporate Finance and the Divisional Accounting teams, helped standardize the chart of accounts, project codes, department codes and other essential computation fields for the new accounting system. Accounting system implementation is a major undertaking, calling for a great deal of thought and effort on my part.? Build up and smooth the Asia consolidation process and data control. ? Established the reporting system for Asia.
? Build up project tracking process and project P&L analysis? Improve contract management process and system? Annual budget preparation
? Prepare quarterly report to US for the quarterly Board Meeting? Manage business control activities for RECN ( Region China)
Provide weekly P&L to top management and identify risk and opportunitiesWeekly sales and operation meeting Prepare annual budget
Prepare weekly rolling forecast Rebate accrual handlingOPEX and warrenty accural and controlling? Manage accounting & finance daily overall activities for SECN (Sony Ericsson China)Responsible for locacheap ralph lauren polo shirts
l policy and PRC GAAP compliance Monthly close and TB reviewRevenual recognitionProcess and procedure improvementCredit control & collection Tax and treasury management? Led Internal Control Process (ICP for SOX purpose) building up and compliance