| Company's name: | BOC (China) Holdings Co., Ltd. – A Member of the Linde GroupBegin and end date: 2006-11- |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Other Industries |
| Job Title: | Financial Controller, East China |
| Job description: | Financial Controller, East China
Report to the General Manager of Finance & Control Function based in Shanghai.
Be supported by an accounting team of 5 account clerks and 3 administration staff
Total responsibility for day-to-day accounting functions to ensure accurate and timely financial statements according to Group Accounting Guideline and meet all local government requirements, including 9 subsidiary entities and 2 JVs in East Area of China
Specific duties include:
1) Partner with East Area Operation team to lead annual business plan
2) Perform monthly results analysis by key performance indicator (KPI) and profitabililty (EBITDA)
3) Implement SAP finance process in 2 subsidiary entities to support growth in China
4) Devise optimal fiscal structures; ensure compliance on Tax regulations on declaration and payment, including business tax, VAT and corporate tax etc |
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| Company's name: | Lear (China) Management Co., Ltd.Begin and end date: 2002-05-2006-10 |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Auto & Auto Components |
| Job Title: | Finance Controller |
| Job description: | Wuhan Lear-DPCA Auto Electric System Co., Ltd.
Wuhan Lear-Yun Automotive Interior System Co., Ltd.
Nan Jing Lear Xindi Automotive Interiors System Co., Ltd.
Finance Controller
Report to the General Manager, on a day-to-day basis, and have a functional reporting line to Shanghai based China Financial Controller.
Be supported by an accounting team of 8 account clerks
Total responsibility for the management of the accounting and financial issues.
Specific duties include:
1) Developing, fine tuning and maintaining accounting policies and procedures including SOX.
2) Ensuring proper internal controls are in place
3) Providing timely, relevant reporting (meeting PRC and US GAAP standards)
4) Operating a standard cost accounting system for all product lines
5) Provide leadership and supervision on all accounting and financial issues
6) Provide leadership on implementation of computerized accounting system –“QAD MFG PRO” |
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| Company's name: | Schneider Shanghai Power Distribution Elec. Co., Ltd.Begin and end date: 2000-11-2002-04 |
| Enterprise nature: | Sino-foreign joint venturesIndustry: Mechanics/Electrical Equipment/Heavy Industry |
| Job Title: | Finance & Administration Manager |
| Job description: | Finance & Administration Manager
Report to the General Manager, on a day-to-day basis, and have a functional reporting line to Bei Jing based Greater China Financial Controller.
Be supported by an accounting team of 4 account clerks, a MIS team of 2 clerks.
Total responsibility for the management of the accounting and financial issues.
1)Developing, fine tuning and maintaining accounting policies and procedures
2)Ensuring proper internal controls are in place
3)Providing timely, relevant reporting (meeting PRC and US GAAP standards)
4)Operating a standard cost accounting system for all product lines
5)Managing relationship with Tax Bureau, Foreign Currency Control Dept., Banks and any related Government Dept.
6)Provide leadership and supervision on all accounting and finance issues
7)Maintaining the computerized accounting system “Fourth Shift” and provide leadership on IT issues
8)Coordinating with Logistic department to set up one bonded warehouse in WGQ Free Trade Zone |
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| Company's name: | The Lincoln Electric (Shanghai) Welding Co., Ltd.Begin and end date: 1999-01-2000-10 |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Mechanics/Electrical Equipment/Heavy Industry |
| Job Title: | Finance & Administration Manager |
| Job description: | Finance & Administration Manager
Report to the Managing Director, China and Hong Kong on a day-to-day basis, and have a functional reporting line to the Singapore based Regional Financial Manager.
Be supported by an accounting team of 3 accounts clerks, an administration / HR team of 3 clerks.
Total responsibility for the management of the accounting, human resources and basic administration of the WGQ Free Trade Zone Plant.
1)Implementing the computerized accounting system – MK
2)Developing,fine tuning and maintaining accounting policies and procedures
3)Ensuring proper internal controls are in place
4)Providing timely, relevant reporting (meeting PRC and US GAAP standards)
5)Operating a standard cost accounting system for both product lines
6)Managing relationship with Customs, Tax Bureau, and Foreign Currency Control Dept.
7)Provide leadership and supervision on all human resources issues
8)Take an active role in the management of all personnel and administrative issues |
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| Company's name: | Johnson & Johnson China Ltd.Begin and end date: 1993-09-1998-12 |
| Enterprise nature: | Soly foreign funded enterprisesIndustry: Medical Treatment/Nursing/Healthcare/Hygiene |
| Job Title: | Cost Accounting Supervisor |
| Job description: | Cost Accounting Supervisor
1)Take charge of control standard & actual cost of all raw materials.
2)Directly control product cost of baby product & toothbrush
3)Analyze data and relevant financial statistics, and make monthly financial statements such as “Purchase Product Variance Report”, “Material Usage Variance Report”, “Full Absorption Report”, “P/L by Brand ” etc.
Treasure
1)Responsible for preparation of cash forecast, provided monthly comparisons of business results and cash flow information.
2)Management of bank balances and short-term money management.
3)Loan for working capital from local bank and foreign bank, auditing letters of credit, collection, remittance including mail transfer, TT and demand draft.
4)Keep good relationship with State Administration of Foreign Exchange Shanghai Branch and Tax bureau.
Senior Accountant
1)Processed sales invoices and prepared sales reports.
2)Prepared Accounts receivable Aging Report and customer credit control. |
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| Company's name: | Shanghai Goodway System Optimum Company (One high-technique company for research and produce cosmetiBegin and end date: 1991-08-1993-08 |
| Enterprise nature: | State-owned enterprisesIndustry: Medical Treatment/Nursing/Healthcare/Hygiene |
| Job Title: | Chief Accountant |
| Job description: | Chief Accountant
1) Made financial records including status reports, current and historical reports.
2) In charge of General Accounting, prepared journal entries.
Accounting Trainee
1) Performed various routine bookkeeping and basic accounting tasks including journal entries, verifying data and reconciling discrepancies.
2) Made detailed reports from raw data, and checking accounting documents for completeness, mathematical, accuracy and consistency. |
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