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? Mainly was responsible for the financial reporting for PwC’s incubator- MINT and other investees both in China and offshore.? Was responsible for PwC Withholding Tax and a part of Monthly Operation Report.? Set up chi hair straightener
COA for the incubator and it’s incubatees both in US GAAP and PRC GAAP.? Developed financial reports templates. Implemented Accpac accounting system. Implemented E-solution accounting system
? Drafted financial policies and procedures for the incubatees. Developed financial forms. ? Build up the accounting and financial models for the incubator and it’s incubatees.? Provided monthly management report for East Asia to U.S. Corporate. Such as: A/R, DSO, inventory turns, working capital, RONANA, exp. analysis, ABO report and simulation.? Got comments from BU head and JV controllers. ? Got information from kits, Echo, DESA system, U.S. UK plants and each entity in East Asia. ? Provided JV monthly report and comments to U.S. Corporate.? Worked with PFR (Plan Forecast Result) in volume and sales for East Asia. ? Supported to do AOP (Annual Operation Plan). ? Was a capital leader to control capital budget for each entity in EA. Provided QCR (quarterly capital report) to U.S Corporate. ? Was in charge of RFA(request fix assets) form, Tracked cash-flow for each RFA. ? Worked in cash-flow projections and budget in capital. Communicated with each entity capital holder? Provided Closing Package in US GAAP; Consolidated internal reports and sent to U.S. HQ through Hyperion.? Maintained G/L JEs and made some adjustments, posted JEs from sub-ledgers to G/L ? Reconciliation of sub-ledgers to the G/L and investigation and correctionchi straightener
of any discrepancies
? Implemented and tested Oracle system; supplied finance information ? Localized Chart of Accounts; Managd Lease Agreement and Facilities
? Applied Department Numbers from U.S. HQ, designed P&L Roll-up structure ? Localized Expense Report Reimbursement Regulations, set up Signature Authorization Limits ? Supported annual audit and consolidated 4 companies annual statutory reports ? Managed accounting & finance daily functions; was in charge of internal controls ? Developed business plan, budget & performance reports management reports
? Management reports: Balance Sheet,chi straighteners
P/L Statement, and Sale & cost Statement, Cash flow, ect. ? Cost accounting-standard costing system: standard direct material, labor & manufacturing expenses, actuarial, variance, variance restoration (to ? Supported JVs &solved problems in financial mgmt ? Filed business tax, VAT, company income tax, IIT, building Tax, ect. * Promoted from Accountant to Finance Manager